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ProSeries K-1 Box 11 Loss Disallowance and Solar Tax Credits

larryan
Level 2

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?

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1 Comment 1
larryan
Level 2

to clarify, I am entering the K1 into a 1065

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