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Hello Alicia

Thanks for the reply.  The token is 744724  Will you being able to see this diagnostic file show you how or why it's not accepting my input at the "QBI Carryforwards?" screen?  I did speak with an agent live earlier in the week. She helped me understand the tax logic but not the "why" of what's happening.  Now that I see the actual step where it's not taking hold, I wrote this question.  Anyway, let me know what you think!