If my schedule K-1 shows:
Box 1 - $100 loss (with a passive carryforward loss of $3,200)
Box 2 - $6,267 gain (with a passive carryforward loss of $9)
Is the QBI calculated on the net of these two, or are separate QBI's calculated for each box? And does it take into consideration the carryforward losses for each activity?
Thank you in advance for assistance provided.
