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QBI Loss carryforward

garyfranks
Level 1

Does anyone know the screen where I enter a carryforward loss to reduce the QBI deduction in the current year?  

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abctax55
Level 15

For future reference, Lacerte has this snifty feature:
Go to where you expect the info/amount to appear. Right click on that field, then click on "jump to input". That will *usually* take you to where you to input the info (or give you the various options when there are multiple places).

I'm not sure it works on F 8995 or not.

Former Chump..umm... AllStar...This message was typed from 6 feet away so you can safely read it immediately.

If a post answers your question, click on *Accept as solution* for future searches

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abctax55
Level 15

 Sch C?

Left side, under 'Sections', then under 'Prior Year Unallowed  Passive Losses.   Then down a bit to QBI.

Former Chump..umm... AllStar...This message was typed from 6 feet away so you can safely read it immediately.

If a post answers your question, click on *Accept as solution* for future searches
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garyfranks
Level 1

It's from an S Corp that i didn't prepare last year.  

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abctax55
Level 15

Likely in the same general area then - PAL carryforwards.

Former Chump..umm... AllStar...This message was typed from 6 feet away so you can safely read it immediately.

If a post answers your question, click on *Accept as solution* for future searches
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abctax55
Level 15

For future reference, Lacerte has this snifty feature:
Go to where you expect the info/amount to appear. Right click on that field, then click on "jump to input". That will *usually* take you to where you to input the info (or give you the various options when there are multiple places).

I'm not sure it works on F 8995 or not.

Former Chump..umm... AllStar...This message was typed from 6 feet away so you can safely read it immediately.

If a post answers your question, click on *Accept as solution* for future searches

View solution in original post

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