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QBI Passive loss c/f should not have a value when no previously disallowed losses are present for regular tax purposes
I am receiving this error in the Schedule E worksheet for 2024:
The software wants me to remove the $5,004 entry, however this entry is accurate if you look at the 2023 Schedule E Worksheet and Form 8582 Part VII (a). There is no regular tax or AMT suspended loss to input. I am at a loss as to why this error is occurring, thanks in advance for any assistance.
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‎January 26, 2025
3:04 PM