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QBI Loss Carryover not calculating correctly.

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Has anyone ran into the issue where they had a client who had a QBI Loss Carryover from 2018 that was washed by QBI income in 2019 but Lacerte is still showing that they have a QBI Loss Carryover to 2020.

Example:

2018 QBI Loss (20,000)

2019 QBI Income 25,000

After netting with prior year loss the figure used to calculate QBID is 5,000 so QBID is 1,000. Lacerte is showing a QBI Loss Carryover to 2020 of (19,000) when there should not be one, correct?

 

Thanks in advance!

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