Question
How to allocate prior passive losses to a North Carolina Individual return for a non resident
I am working on a non resident North Carolina Individual tax return for 2025. The taxpayer had passive loss carryovers from rental properties that are being utilized on the Federal return for 2025. In ProConnect, I cannot get them to show up on line 11 Column B on the North Carolina's Form D-40 Sch PN. I have checked to make sure my passive loss input is allocated to North Carolina. Is there a way to override the NC amount or other input screens to check?
Thanks
