AliciaP1
Expert Alumni

Business & farm

Yes, you have filled it out correctly.  There are 2 columns because there are some instances where all the income or loss from a business does not qualify as QBI so there may be a difference between regular (NOL) and QBI.  Since your page 2 of your Carryover Worksheet populated and shows the amounts as the same, you correctly totaled them and included them on Line B of page 1.

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