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Generating corporate Form 8810 in ProConnect Tax

SOLVEDby IntuitUpdated May 04, 2023

This article will assist you with generating Form 8810, Corporate Passive Activity Loss and Passive Credit Limitations, in a Corporate return in ProConnect Tax.

Form 8810 is only applicable to closely held corporations or personal service corporations. To mark this corporation as a closely held or personal service corporation:

  1. From the Input Return tab, go to General  Miscellaneous Information.
  2. Click on the Miscellaneous tab.
  3. Scroll down about a quarter of the way down this screen. Check one or more of these boxes:
    • Qualified personal service corporation
    • Nonqualified personal service corporation
    • Closely held corporation{}

Additionally, the form will only generate if there are passive rental or other passive activities. These are usually entered by following the path below:

From the Input Return tab, go to Income  Rental/Other Passive Activities.

 

There are various passive activity worksheets that are produced based on the type of activities and credits.

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