Premier, desktop, 2024.
I have no QBI from non-passive S-Corps, due to high income phaseout. I do have Qualified REIT dividends and a QBID of $1 from that; so 8995-A is part of the return (I have not been able to remove the form to try allowing program to recreate it).
I do have a Qualified Net Business carry forward from prior year. The problem is that Schedule C will not populate with this amount. I have removed and re-entered the carry forward amount in the Business Deductions and Credits interview, and it shows up in the QBI Deduction Summary, and line 29 of the Federal Carryover Worksheet. I have read that in the past no current QBI prevents carry forward to be put on 8995-A schedule C... Is that what is happening if so how to correct this?
