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dltax
Returning Member

Federal Carryover Worksheet QBI deduction (section 199A) carryover Applicable percentage

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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2 Replies
dltax
Returning Member

Federal Carryover Worksheet QBI deduction (section 199A) carryover Applicable percentage

Figured it out. It was form 8995A. And there are limits to QBI deductions.

Uplate55
New Member

Federal Carryover Worksheet QBI deduction (section 199A) carryover Applicable percentage

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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