Accountant-Man
Level 13
04-14-2025
04:09 PM
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Yes, the capital gains are not "offset" by the losses. The losses are ALLOWED on Sch E, and the gains should be on Sch D and can then be offset by the ST CL carryover.
CORRECTED-box 8 on K-1 is portfolio gains, not passive gains, therefore should not be allowing passive suspended losses on Sch E.
I need more info.
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