Wow, John, you solved my issue! Dull me, stopping on NOL to enter the carryover loss vs. continuing as you instructed me here to QBI income loss carryover. Simple, when dealing with an expert.
FYI, as you said, there should be no entry on schedule 1, line 8a. It's now gone. But, hey, my refund is way down! Just kidding. I rather not have the wrong information on my return by mistake then have to give refunds back.
Additionally, John, per your solution, form 8995 now shows the carryover on line 3 and on line 16, as I was hoping it would with the correct solution. I'll carry that figure over to next year.
BTW, before your solution, on the TT "less common business situations" "Net operating loss/QBI carryforward" line, my loss carryover figure from 2021 appeared (as a negative number). Now there is a $0 there. Is that in you opinion okay? Sorry if I'm getting into the weeds here. If you're not sure, no problem.
Lastly, while I have your kind attention, after I left the figure blank in 2021 Net Operating Loss as you said, the next screen says "delete confirmation." "The following form(s) are about to be deleted. Are you sure you want to delete them?" "Explanation Stm" Choice of yes or no. I checked no to be safe. Is that okay or should I say no, or does it matter? The QBI loss carryover screen then follows after that question. And that's where I entered the figure from 2021 8995.
