@RobertB4444 @DavidD66 Should the carry forward be on form 8995 line 16 and it would be ok? If it is the loss from schedule k, use schedule k's Section D2 199A-QBI carryforward, and it will be consolidated into form 8995.
However, on schedule k's Section D2, no matter what I do, "carryforward to 2025" is always greyed out. Unless I put amount in "carryovers to 2024". Whatever amount I put in "carryovers to 2024", it show up in "carryforward to 2025". But I don't have carryovers from 2023 to 2024. I am seeing the right amount show up on form 8995 though.
