Passive worksheets (1120)

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UltraTax 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 (Regular Tax and AMT) 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 (Regular Tax and AMT) 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 (Regular Tax and AMT) 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, and K1-5. It also shows sales entered in Screens D and K1Sale.

Related topic: Passive activities overview

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