QBI Loss Carryforward - Input Issue

Forum|Forum|4 years ago
April 13, 2022
1 reply
10 views

When I select this on Page 15 to enter the prior year carryover it is greyed out, and clicking it just leaves me with the NOL input...I can only enter an NOL. The return is a new client and does have a Schedule C. Any ideas?

any

Lacerte Tax

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itonewbie

Level 15

After getting to Screen 15, under Loss (on the left panel), did you click on the link for Cur. Yr NOL / Misc.?

That will open up the input page. Scroll down to the very bottom and you'll find the entries for Qualified Business Loss Carryovers.

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T

tmensonidesAuthor

Level 2

Ok that was enough to help me out...no idea why but the split screen on that page was scrunched all the way at the bottom....so I didn't see any scroll or any input! I was like what is going on! Found it now!

itonewbie

Level 15

Glad you find it helpful, @tmensonides. Have a great day!

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