I am going from my return being prepared by a CPA to doing it myself. I have the prior year suspended loss amounts for PTPs and I want to enter the prior year amounts. I’m trying to enter the amounts on the K-1 entry form Section A Passive Activity Adjustment to Income or Loss, line 1 (b) Carry over from prior year and ditto for Section B. Then if I scroll to the bottom QBI worksheet the amounts are shown as “Before 2018” which is not the case! Is there a way to correct to 2021. If no why not?
