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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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- NY form IT-182 Worksheet for non-residents
NY form IT-182 Worksheet for non-residents
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ChiHoang
Level 4
03-23-2023
05:43 AM
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My client has passive carryover loss of 11,518 and current year passive income of 1,531. Why is 11,518 characterized as unallowed loss from prior year on form IT-182 ? And my client still pay NY state tax on income of 1,531.
Thanks
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Intuit_Matt B
Employee
04-14-2023
01:03 PM
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If I had to guess, I would say that the $1531 is not marked as passive in the return so its not applying the carryover loss.
If you still haven't resolved this, I would recommend calling our support line so we can look at the file for you and help determine what is going on.
