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LarryM1
Level 1
September 7, 2024
Question

How do I enter prior year QBI losses on line 3 of form 8995?

  • September 7, 2024
  • 2 replies
  • 4 views

I need to enter the loss carryforward from the prior year on line 3 of form 8995 and I don't know how to do it.  I would appreciate your help.

Thanks,

    This topic has been closed for replies.

    2 replies

    abctax55
    abctax55
    Level 15
    September 7, 2024

    In Lacerte (PTO's big sister..) it's in the same screen as NOL's.

    Maybe @George4Tacks will wander by as he speaks PTO

    HumanKind... Be Both
      George4Tacks
      George4Tacks
      Level 15
      September 7, 2024

      Use the form as your guide to input. Check Return > Forms > All > US > put the form number in the search > Find the form and then notice on the line you want it is shaded in blue. Click that line and VOILA! the input, she is there!!!!

      Yes, it is in Federal Net Operating Loss > Qualified Business Loss Carryovers > first input line

      Answers are easy. Questions are hard!
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