Question
ProSeries K-1 Box 11 Loss Disallowance and Solar Tax Credits
I am entering a K-1 with a Loss Disallowance (due no basis) and Solar Tax Credits.
I am using Code I Box 5 to describe the loss disallowance, but it wont show up in the calculation. Any thoughts on how to properly enter that, and the solar tax credits to have it calculate properly?
