Since you have a carryover loss on your 2023 return, enter the regular operating loss carryover in Carryovers to 2024 Smart Worksheet, Row G, Regular Tax column.
Now scroll down to the continuation lines by year and enter the same amount for 2022 in the Regular Tax column (this is the row with the QBI amount). Also, enter zero on the line for 2023.
These entries should resolve the Smart Check error messages and allow you to file your return.
@jimavera
[edited for specific instructions 3/9/2025 | 11:23 AM PDT]
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