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ellenabel
Level 3
February 17, 2024
Question

Qualified Business income deduction loss carryforwards

  • February 17, 2024
  • 1 reply
  • 5 views

Where is lacerte keeping track of the qualified business income loss carryforwards?  I see one total that shows up on the 8995?  Where is the detail by year and activity of this total?

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    1 reply

    itonewbie
    itonewbie
    Level 15
    February 17, 2024

    Take a look at Screen 15?

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    E
    ellenabelAuthor
    Level 3
    February 17, 2024

    Screen 15 just shows one number the total carryforward.  I was looking for a detail that would give info by year and by which entity the loss carryforward came from.

    I guess I will have to keep track of these one excel.

     

    itonewbie
    itonewbie
    Level 15
    February 17, 2024

    What you are looking for is not tracked because negative QBI from prior years is treated as a separate trade or business in a succeeding tax year for purposes of §199A. 

    That's why there is only one number that doesn't trace back to any particular entity or any particular year.

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