Investors & landlords

I'm adding more info in the event it provides additional insight.  From what I have been able to find on my own, when a taxpayer's (married filing joint)  income exceeds $150,000, losses from a rental property can not be claimed in that year.  Instead they are carried forward to next year's taxes. And they never expire until the property is sold, applying them against any gains at that time.  I am not seeing this loss being added to the previous year's losses.  I say this because the carry over worksheet is showing the same carry over figure for both the prior year column (in my case 2023) and the current year carry over column (in my case 2024).

I've tried sever things, most I can not recall.  I did go back through the rental income section going through all the questions again and still no change in the loss showing up in the carry over worksheet.  One thing I did do that worked, but I'm not sure it is the correct way to address this, is I overroad line E8 in the QBI Income Smart Worksheet putting in the loss figure from schedule E. This is a qualified business since it is a short term vaction rental and I am interacting regularly with all our guests.  With this override, the carry over worksheet is now adding to the carry over the loss for this year. 

It seem very odd to me that TT would not automatically add the loss to the carry over worksheet.  Or perhaps I've done something else incorrectly?  Any insight on this and the correct way to address this would be greatly appreciated. 

The figure in red in the images below is the override I added.  Prior to me adding the override line E8 was blank as well as E1 and E3 were also blank.