Yes, it does. As a subset of Schedule E, in the "Carryovers to 2023 Smart Worksheet," under "Section A. Section 179 carryover (enter as positive amount)." There are 3 columns there, "Regular Tax," "QBI" and "AMT." Under "Regular Tax," it shows the full amount from 2022 carried over as a red number (error). A 0 is under QBI and AMT is grayed out.
I can delete that amount, but when I rerun the "REVIEW" function, it shows up again. If, though, I input a 0, that passes the T-Tax review. My concern about doing this: presumably, it will either: a) show up again next year as the $2,232 amount and have the same result - or - b) have a 0 carryover - in which case I lose that full expense.
NOTE: this rental property has a net loss. So, perhaps that's why the carry-forward "doesn't work?"
