peggysioux5 Posted March 10, 2020 Report Share Posted March 10, 2020 I have a new client that has a passive loss carryover from Schedule C. Drake software is not allowing the carryover for the CA tax return stating CA does not allow. I can't find in CA regulations where CA does not allow a carryover passive loss from previous year. It makes no sense to me that CA allows the current year passive loss but does not allow previous year loss to carry forward. Drake programmer is stating the program is correct, but I disagree. Taxpayer was not passive for 2018 or 2019. The passive loss was from earlier year. Any input would be appreciated. Peggy Sioux Quote Link to comment Share on other sites More sharing options...
JRS Posted March 10, 2020 Report Share Posted March 10, 2020 Is this a passive loss from sch c or a NOL? Quote Link to comment Share on other sites More sharing options...
peggysioux5 Posted March 10, 2020 Author Report Share Posted March 10, 2020 2018 tax return shows form 3801, line 2c with $10,000 loss. I am only trying to continue the carryover to the next year as 2018 allowed none of the loss. Quote Link to comment Share on other sites More sharing options...
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