TT is asking me to fill out line 31 in Federal Carryover Worksheet with a percentage for QBI Deduction (Section 199A) carryovers for the prior tax year (2021). It lists percentages 2018-2020 (0.0, 0.02, 0.08). I have never filled it out previously. It seemed to autopopulate when I used TT the past years. This year it did not autopopulate. What is it referring to?
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Figured it out. It was form 8995A. And there are limits to QBI deductions.
So did you have to manually calculate the percentage? I am having the same issue. Program auto-calculated in previous years, but is showing me an error this year because I don't have a percentage for 2021. How did you resolve????
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