Idaho form 8582

Forum|Forum|2 years ago
July 21, 2023
2 replies
18 views

form 8582 for Idaho was available in 2021 ...in 2022 form 8582 was not part of the form listing.

Does anyone know why this form was deleted from the list? this is an important part of the taxpayers long term situation as it relates to his rental property

thank you,

Roger

ProSeries Basic

This topic has been closed for replies.

qbteachmt

Level 15

From: https://tax.idaho.gov/wp-content/uploads/forms/EIN00046/EIN00046_03-01-2023.pdf

Page 17...

"Line 16 Rents, Royalties, Partnerships, etc.
From federal Schedule 1, line 5, enter the amount reported on Schedule E earned or received while an Idaho resident or part-year resident or related to Idaho business or property. Report passive activity losses from Idaho activities that are “Allowed” losses from federal Form 8582 and corresponding worksheets."

Does that help?

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R

rwmasiniAuthor

Level 2

Not really...it does not answer the the fundamental issue of how to handle a loss going forward as it relates to Idaho

qbteachmt

Level 15

You mentioned a Federal Form. I copied an example where Idaho shows the use is the Federal Form. You mentioned ProSeries tax year 2021. Intuit added a worksheet to the program for Federal Form 8582. Idaho doesn't seem to have a State Form 8582.

Don't yell at us; we're volunteers

qbteachmt

Level 15

Did you start Idaho from having Fed for this client? I found you a help article that might be the explanation for you:

https://proconnect.intuit.com/support/en-us/help-article/form-8582/common-questions-form-8582-proseries/L8mcgfOGH_US_en_US?uid=lkfm06n8

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