Passive worksheets (1120)

Alerts and notices

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 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