Why is ProSeries transferring a capital loss from a passive Activity in Box 9a of the Form 1065 K-1 directly to the Schedule D bypassing the Form 8582 in spite of the Treasury regulations that passive capital losses are passive deduction losses that must have passive income to offset?
Passive activities are not reported in box 9A. I believe they are reported in box 11
You have clicked a link to a site outside of the Intuit Accountants Community. By clicking "Continue", you will leave the community and be taken to that site instead.