I get the following error: "schedule E worksheet (related to rental property): QBI Passive loss c/f should not have a value when no previously disallowed losses are present for regular tax purposes". the Carryovers to 2024 smart worksheet is showing a negative entry on line G, QBI for "schedule E suspended loss" in the passive loss carryovers category. I do not know exactly where this number comes from or how I should correct it.
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last updated
March 11, 2025
2:54 PM