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Investors & landlords
1) Passive Loss Carryovers (Regular) are reported on Page 2 of Form 8582 Part VII column (c).
The loss in Part IV column (c) does not include any carryover losses from last year that may increase the carryforward to your current tax return.
2) AMT Loss Carryovers appear on a companion report labelled "Alt Min Tax," again on Page 2 Part VII column (c). This worksheet is not filed with the IRS.
3) QBI Carryovers are reported on Form 8995 Line 16.
Most tax software creates a summary report of carryover losses as well. If you were not given copies of all these reports and worksheets, you should contact the tax preparer you used last year and request them. These documents are part of your complete tax return, even if they are not filed with the IRS.
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