I'm replicating a client's return and I'm having issues populating K-1 "Nonpassive Loss Allowed" in the Schedule E, Line A, Section (i)
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George4Tacks
Level 15

In some cases you need to create 2 k-1 entries for one k-1. One for Passive and another marked non-passive, 

A little detective work on your part may tell you what entry or entries created the non-passive. Ain't this fun?


Answers are easy. Questions are hard!
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