Have a Tax Question? Ask a Tax Expert
Hi from just answer. I'm PDtax. I'll assist.
Can you give a little background about your issue? I assume the k-1 is silent with respect to the AMT NOL, which might provoke a phone call for clients in AMT.
I think the best way to assist is to review the actual return.
I'll post an Offer of Premium Service to do so. Accepting sets up a private link, and I will provide my business email for transmittal.