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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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March 6, 2023
7:45 AM