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Schedule E Worksheet
When running the error check, it produced an issue to be resolved on my Schedule E Worksheet. It states "QBI Passive loss c/f should not have a value when no previously disallowed losses are present for regular tax purposes." and it wants me to eliminate the entry in the Carryovers to 2023 Smart Worksheet section for item G Schedule E suspended loss in the QBI column. This number relates to an Operating Loss from 2019 that has been an entry on this worksheet for at least the last two years. Why is it being flagged this year and what should I do to fix it as the entry looks correct?
‎February 17, 2024
2:39 PM