The 1045 form is asking for amount from Schedule A. I don't have that.
For 2020 I filed Form 1040. Includes Schedule 1 (Form 1040) and has the negative total on line 9. The negative total is shown again on Schedule C (Form 1040) on lines 29 & 31 and box 32a is checked. On Form 8995 the negative amount is shown again on Line 1 & 2. Line 3 has the amount for Qualified Business Net Loss for 2019 shown as a number in parentheses. Line 16 has the total of those two amounts shown as a number in parentheses.
