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Level 3
March 24, 2025
Question

Passive Activity Capital Loss 1065 K-1 Box 9a

  • March 24, 2025
  • 1 reply
  • 4 views

Why is ProSeries transferring a capital loss from a passive Activity in Box 9a of the Form 1065 K-1 directly to the Schedule D bypassing the Form 8582 in spite of the Treasury regulations that passive capital losses are passive deduction losses that must have passive income to offset?

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1 reply

Intuit Community Champion
March 24, 2025

Passive activities are not reported in box 9A. I believe they are reported in box 11