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strongsilence
Level 10
September 30, 2023
Solved

2021 4797 and a Passive Activity Loss

  • September 30, 2023
  • 1 reply
  • 5 views

2021 1040. Different CPA prepared a 4797. This shows a disposition of a Loan Fee (with a sale date of 2018 - don't know why it took them 3 years to discover that.)

This loan fee is also separately listed on the 8582 with an allowed PAL and a carryover PAL to 2022.  

I don't know how to replicate that. I'm doing an amended 1040 so I want to match it prior to clicking the box to amend.

This topic has been closed for replies.
Best answer by PhoebeRoberts

Sometimes there's no way to replicate an obviously-incorrect return. Get as close as you can, click to amend, edit to match the return as filed.

1 reply

PhoebeRoberts
PhoebeRobertsIntuit Community ChampionAnswer
Intuit Community Champion
October 2, 2023

Sometimes there's no way to replicate an obviously-incorrect return. Get as close as you can, click to amend, edit to match the return as filed.

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