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where do i enter a past qualified busn loss from a year earlier?

Level 3

Client has a carry over to 2019  (QBI)  loss in roughly 3000 from 2018.   In 2019 she had a loss for 200.00     Where do I enter the loss before and add to it this years so it's carried forward to 2020.  Please help me.. I've looked all over...  and I do not want this new client to loose this credit for in the future.   ( it came from k1's) 

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4 Replies 4
Level 15
Level 15

Down at the very bottom of the Carryover Worksheet.

qbicarryover.png


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
Level 3

Do I just add example the 3000 plus 200 and put it in the 19 block.. or keep them separate...? 3000 say in the 2018 and the 200 in the 2019...  and the machine will put it together.?

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Level 3

all in one block as 3200  or keep it separate per year... 3000 in 18  and 200 in 19??

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Level 15
Level 15

Im guessing the 2018 carry forward loss amount will go in the 2018 box and any 2019 loss to carry forward will auto populate in the 2019 box...


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪