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October 16, 2023
Question

K1 Box 13, Code W, Theft loss other deductions are not showing up under passive carry over losses. Any help will be appreciated.

  • October 16, 2023
  • 1 reply
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1 reply

Employee
October 16, 2023

You need to use Forms Mode and enter items for that code manually on the K-1.

October 16, 2023

Data is showing up correctly on the K-1 form but I don't see this amount added to the carry over loss on Form 8582 page 2, Part V, current year (b) Net Loss (Line 2b).  I can't override the amount on this form.

October 16, 2023

This is not yet resolved.  Tax deadline is today.  Any help is very much appreciated.