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B
baram
Level 1
September 22, 2022
Question

partnership outside basis worksheet

  • September 22, 2022
  • 1 reply
  • 10 views

I am new to Proseries.  Our client received partnership K-1 with 250K loss, and I can not locate outside basis worksheet. I only see 6198.  Do I have manually calculate it, attach as a pdf, and override Nonpassive loss on sch E?  Thank you for your response in advance.

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1 reply

T
Terry53029Intuit Community Champion
Intuit Community Champion
September 22, 2022

You have to manually track clients basis in ProSeries. You don't have to attach it as a pdf, just keep track of the basis. What I do is on the K1 assuming line 2. I open the supporting statement, put basis on 1st line, and loss on second line. Then you don't have to override.

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