zjkahn
New Member

QBI passive op loss should not be greater than the total loss

For my Schedule K-1 smart check, I am getting a Check this Entry issue that says QBI passive op loss (-2665) should not be greater than the total loss (-6385)

 

It seems TT entered the incorrect numbers in the sheet. I found this post but am not sure if it is the same issue. When I look at the carryovers, this all seems wrong. The 2665 operating loss is from 2023. And i had no operating loss before 2023.

 

How can I fix this? I do not want to use the desktop version.

 

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