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ptax255
Level 6
May 15, 2026
Question

Schedule C Form 8995-A, enter QBI carryover

  • May 15, 2026
  • 1 reply
  • 14 views

Hi, new client for me this year and he has a net loss carryforward from prior years. In his 2024 return I see 
"Loss Netting and Carryforward" line 2 completed. How do I enter this proseries so it continues to carryforward?

 

https://www.irs.gov/pub/irs-access/f8995ac_accessible.pdf

 

 

 

1 reply

Just-Lisa-Now-
Just-Lisa-Now-Intuit Community Champion
Intuit Community Champion
May 15, 2026

Carryover Worksheet (or it may be called Federal Carryover Worksheet) ) Line 29

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
    P
    ptax255Author
    Level 6
    May 21, 2026

    That alone did not work. Do I need to create a schedule C even though that doesn't apply for 2025?

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