corpserv
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07-17-2020
10:45 PM
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On a 2018 Return, Carryovers to 2019 shows a QBI Loss Carryforward of 108,668.
On a 2019 Return, Form 8995, Line 3 is populating as -217,640. When I Jump to Input, it brings me to Screen 15, where QBI Loss Carryover is showing as 108,668.
When I zero out the Screen 15 field, Form 8995, Line 3 is populating as -108,972.
Does anybody know why Form 8995, Line 3 does not match the Screen 15 input, and/or how Line 3 is populating if the field is zero?
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