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Error message K1 scorp

Level 1

how do I deal with error message on K1 Scorp - previously disallowed QBI must be manually calculated when both at risk and passive disallowed losses?Section D2 Line H3

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Level 3

try the carryover works all the way in the bottom of the page, if not then pull up form 8582 and follow the instruction, you may need to create Sch E to add it the carryover losses. let me know if it works. if the losses not from 2018 then do not use the QBI

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Level 5

@CarolThomas  there is another thread started on this PS19 issue.  See:

  RE: How to fix Sch K-1 Section D2 Line H3 Previously disallowed QBI losses Error Msg

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