@DavidS127
1. I really thought it was cool that you could double click in a cell and TT will prompt for other information. I didn't realize this functionality and would like to know if there is an instructional guide for these types of advanced features. I never would have "discovered" this.
2. I would like to ask what you meant by the bolded text quoted below, which looks like a search path. I do not see a "Federal" or "Income" button to follow this chain/sequence.
"Check the section at Federal>>Income>>Other Business Situations>>Net Operating Loss/QBI Carryforward Loss to look for any entries related to a QBI Carryforward Loss."
3. Lastly I am looking into the "QBI carryforward" issue for some K-1's I receive from pass-through partnerships (PTPs), which I recall was a BIG DEAL last year. I believe I fixed the QBI "Carryover" tables (on page 7 of K-1 form) myself last year... but to make that work, I believe I had to alter my "disallowed" QBI passive losses (on page 8 of K-1 form), by entering the same values that I'm carrying forward. Was that the right thing to do?
