Hi,
I have a rental. In 2022 this was in sch E, other expenses: SECTION 465(d) CARRYOVER $7858.
In TT 2023, is complaining because the "carryovers to 2023 smart worksheet" has the value $7858 on line B under QBI.
When I have TT check errors, TT shows: At Risk c/o-QBI should not have a value when no previously disallowed losses are present for the regular tax purposes.
Where should the $7858 value be in TT 2023? I am not sure how 2023 TT has $7858 in the "carryovers to 2023 smart worksheet"
