Passive worksheets (1120)
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Hide expandable textUltraTax CS produces the following non-required worksheets to support passive activities.
| Worksheet | Description |
|---|---|
| Worksheets 2 through 6 | These are the official IRS worksheets for Form 8810. They print as non-required statements to support the regular and AMT versions of Form 8810. |
| Worksheets A and B | These are the official IRS worksheets used to support significant participation activities. They print as non-required statements to support Form 8810. |
| Passive Activity Deduction Worksheet | This worksheet shows prior-year passive-loss carryovers, current-year passive losses generated and used, and losses suspended to next year for each passive activity. |
| Passive Activity Credit Worksheet - Eligible Small Business | This worksheet shows prior-year, current-year, and next-year amounts for eligible small business credits. |
| Passive Activity Credit Worksheet - Non Eligible Small Business | This worksheet shows prior-year, current-year, and next-year amounts for non eligible small business credits. |
| PTP - Passive Activity Deduction Worksheet | This worksheet shows prior-year passive-loss carryovers, current-year passive losses generated and used, and losses suspended to next year for each publicly traded partnership. |
| PTP - Passive Activity Credit Worksheet | This worksheet shows prior-year, current-year, and next-year amounts for credits. |
| Schedule F Passive Activity Deduction Worksheet | This worksheet shows prior-year passive-loss carryovers, current-year passive losses generated and used, and losses suspended to next year for each passive farm activity. |
| Farm Rental Passive Activity Deduction Worksheet | This worksheet shows prior-year passive-loss carryovers, current-year passive losses generated and used, and losses suspended to next year for each passive farm rental activity. |
| Rent and Royalty Passive Activity Deduction Worksheet | This worksheet shows prior-year passive-loss carryovers, current-year passive losses generated and used, and losses suspended to next year for each passive rent and royalty activity. |
| K-1 Reconciliation Worksheet | This worksheet shows income, loss, credits, and other information entered in each set of Screens K1, K1-2, K1-3, K1-4, K1-5, and K1-6. It also shows sales entered in Screens D and K1Sale. |
Related topic: Passive activities overview
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