Do you have a profit in the business this year? Please feel free to post any additional details or questions in the comment section.
Even though it should have transferred from last year, as you go through the home office expenses for your business, be sure that when you enter the date that the office was first used for business that it is not a date in 2017. If the first use date is in the current year, the question about a carryover amount will not be generated.
Then, continue through all of the home office expenses (after the home office expense summary) until you get to a screen with the title, “Did you have any home office expenses not deducted in a prior year?” where you will answer Yes and then enter the amounts.
