For anyone that has been following along in this saga..... I figured it out. If you scroll all the way down in the Schedule E worksheet (in this case for my 2nd rental property) in the QBI Losses by Year Smart Worksheet - Passive Loss Carryforwards to 2022 - the QBI Column was incorrectly assigning my 2020 (line J) & 2019 (line G) operating losses to the 2018 (line D) row for some reason. Even though the Regular Tax Column was correctly assigning them. When I manually overrode those amounts to the correct years, it fixed the problem. Good luck everyone.
