Follow-up question: I have a QBI at-risk carryover from prior years of $(24,391) that I entered per your solution and noticed that TT applied this to my current year tax return on line 27a Other Expense on Schedule C. TT described it as Section 465(d) carryover. I then noticed the Qualified Business Loss carryforward from PY line 3 of form 8995 reflected an amount that is double of the PY carryover totaling $(48,782) and also reflected a QBI on the carryover wks in the current year net of CY QBI. It doesn't make sense whey there would still be a carryover loss on the CY tax return if it was utilized to offset CY business income.
