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nytcpa2012
Level 5
April 7, 2022
Question

entry issues form 8582 carryovers

New client has regular and AMT loss carryovers (passive) from more than one year and more than one rental activity (an LLC).  I don't seem able to enter these by Part V of 8582 for prior year losses, or Part I either.  Those fields don't seem to allow direct entry. Going to Schedule E and its worksheet for the LLC in question, I'm still not able to find where I can enter these figures that originated on the 2020 return from Schedule E, Page 2 and were disallowed on Form 8582 (&8582 AMT).  I'm sure they can be entered somewhere; I just can't find it.

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1 reply

Just-Lisa-Now-
Intuit Community Champion
April 7, 2022
Scroll down down down the Sch E worksheet, you'll find the suspended loss carryover entry area.
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