Client has prior carryforward loss of $43,397. Client lives in Georgia, rental property sold in Arizona. Prior loss is from other sale in Arizona. 

Calculation is this:

Sold: $235,000

Basis - $106,800

 Carryforward  -$43,397

Depreciation recapture  $47,093

Expense of Sale  $ 24,610

This results in $107,286 Gain

Problem: I listed disposition in Depreciation , Arizona is calculating correctly but if I put in carryforward loss into the Federal screen, it deducts it again from the $107,286 gain. So the loss  is there somewhere but it doesn't show up on Form 4797 and Arizona need to see Federal Capital Gain/Loss Worksheet. 

I can not figure this out 

Also, QBI is taking loss and giving $8k in QBI deduction ???  There was no income for 2019, property sold 1/17/2019.

Can anyone help???

Thank you