Unfortunately, I think you posted it to the wrong place. This is not a NOL, it is a carryforward of unused losses for the Qualified Business Deduction.
I'm not sure if you're using the Online or the CD/Desktop version, but I'll give you the Online version.
You started in the right place:
- Other business situations [Show More]
- Net operating loss/QBI carryforward loss [Start/Revisit]
- The first screen is for 2021 Net Operating Loss.
- This is not the screen to post the 8995 information to.
- Leave blank and click [Continue]
- The next screen is 2021 Qualified Business Income Loss Carryover
- Enter the amount from line 16 of the 2021 8995.
You should not have an entry on Schedule 1, line 8a.
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