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Deductions & credits
As you can see by this screen, the "QBI suspended loss - passive" is correct and agrees to the first screen and the "Carryforward loss to 2024" is correct at -9,163. However, in the second screen above, the 2023 detail overlays the 2022 data and the total is now short by the 2022 loss. Is there a way to fix this information in TT or must the carryforward be adjusted in next years' filing? Anyone have any ideas? Is anyone else experiencing this issue?
‎April 1, 2024
8:30 AM