Problem:
K-1 has both passive and non-passive items in box 1. Their main activity is non-passive but has small passive amount for year 2021. However, supplement to CA Form 3801 shows K-1 as passive activity. The amounts on that line include both passive and non-passive amounts. Also, when I drill down Sch. E adjustments, both passive and non-passive amounts in the K-1 are listed as passive activities. When I drill down non-passive adjustments, the amounts in K-1 are blank. Please advise why non-passive amounts are listed under passive activity adjustment and how to show passive and non-passive separately on CA statement 12.
Solution: Need to add another K-1 for passive and input passive and non-passive respectively under separate K-1.