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Schedule E Wks: Passive Operating Loss must be entered
Hello,
I am having an issue with the Smart Check highlighting the same entry in Sch E Wks for eazch of my two rental properties:
Passive Operating Loss must be entered (for 2023 line S Operating Loss).
The boxes are empty.
What should I enter there? Copy the value from the corresponding line of previous year worksheet?
Moreover the figures from the current year do not seem to match with figures from the previous year (if this is what I am supposed to use):
2023 tax return:
Operating loss 2022: Reg Tax: -3,892; QBI: -3,892
Operating loss 2023: Reg Tax: -6,846; QBI: -6,846
but current year return shows:
Operating loss 2022: Reg Tax: -6,846; QBI: -3,892
Operating loss 2023: Reg Tax: [____] ; QBI: -6,846
The boxes not populated looks like a program bug to me.
Thank you!
-Alex B