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Level 2
June 20, 2023
Question

8995-A Sch C: Loss Netting and Carryforward line 2 does not populate with the C/O input from the prior year?

  • June 20, 2023
  • 1 reply
  • 4 views
I've input the appropriate PY C/O QBI losses on each 1065 k-1 QBI tab and the total from PY 8995-A Sch C in the NOL screen
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