Pennyctax
New Member

Business & farm

I still don't understand which numbers to put in the schedule E smart worksheet... very confusing and when run a smart check always give problems:

Under disallowed passive losses by year and type

- operating loss:   Regular tax vs QBI

what is considered as operating loss? Is it disallowed loss?  what should put under the regular tax, and QBI column?

 

Please help if an example can be provided!