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- I have 5 k-1's on a return. I entered them incorrectly as showing income and a Schedule 1 was produced. When I corrected to a loss the Schedule 1 disappeared. ??
I have 5 k-1's on a return. I entered them incorrectly as showing income and a Schedule 1 was produced. When I corrected to a loss the Schedule 1 disappeared. ??
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klcolbey
Level 1
10-14-2022
05:18 PM
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Went back and entered as income and Schedule 1 pops back up.
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TaxGuyBill
Level 15
10-14-2022
05:23 PM
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Is the loss disallowed, such as from Passive Loss limitations or Basis?
