mary ann
Level 2

2020 final K-1 had QBI loss which shows as carryforward from 2020 in 2021 carryover worksheet.  There is no business activity on 2021 return and no K-1 worksheet for the final K-1 in 2020.  The QBI loss carryforward does not show on the carryover worksheet from 2021 to 2022.  It would flow from Form 8995 or 8995A but those forms didn't populate.

Shouldn't that QBI loss carryforward to 2022?  Does it need to reported anywhere on 2021 return?  I can override on the carryover worksheet but wondering if I'm missing something?

 

 

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