Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- Lacerte Tax
- :
- Lacerte Tax Discussions
- :
- Form 8995, Line 3: QBI Carryforward
Form 8995, Line 3: QBI Carryforward
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
corpserv
Level 1
07-17-2020
10:45 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
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?
Labels
This discussion has been locked.
No new contributions can be made. You may start a new discussion
here
