Randall Posted March 15, 2020 Report Share Posted March 15, 2020 1065 return with 8825 rental properties. There are 1231 gains and 1250 unrecapture. Everything flows to Sch K and K-1 ok. My question is regarding the 199A K-1 statement code z. On the 199 activity worksheet, the regular rental activity income and losses are filled in and I've marked the activities as 199 activity. But on this sheet, there is a line for 1231 losses but not gains. On the K-1 statement for Line 20, only the normal rental losses show up. I can go to the detail and input the 1250 unrecaptured amounts and there is a place for 1231 losses but not for 1231 gains. Am I missing something or is this a quirk in ATX? Quote Link to comment Share on other sites More sharing options...
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