This all makes perfect sense, but the question remains as to which portion of the loss is recorded on the 2020 worksheet for the prior year QBI Disallowed entry. the logic is solid, but which portions belong on line G remain unclear. It seams to me that since it is from the prior year it should come into the worksheet with the import as does the AMT and Regular Tax information, but this appears to not be the case so it leave me still in the same dilemma not knowing what to enter in the worksheet for the calculation to be correct and accurate. It seams that there are others with the same question particularly when there are several rental properties in the mix how much is allocated where.
