DawnC
Expert Alumni

Get your taxes done using TurboTax

If you enter -1 (the correct 2023 loss) on the Carryover Wks, that gets entered on the QBI summary and on Form 8995.    So, what is not correct about your Form 8995?    

 

Whatever loss amount I enter on the carryover wks gets populated on both Form 8995 and the QBI summary.   

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"