Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProConnect Tax
- :
- ProConnect Tax Discussions
- :
- Why is DNI including an unused capital loss carry forward in my trust return?
Why is DNI including an unused capital loss carry forward in my trust return?
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
nacbarbour
Level 1
09-19-2022
08:35 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Not sure why an unused capital loss carry forward is showing up on the K-1 as income and as DNI on the "check return" schedule.
The problem may be that the capital loss carry forward in part of the 4797 input screens although the screen clearly identifies the amount as a carry forward.
The problem may be that the capital loss carry forward in part of the 4797 input screens although the screen clearly identifies the amount as a carry forward.
Labels
