Turbo Tax did a smart check on my return and flagged that Schedule E Worksheet: Passive Operating Loss must be entered. In the Carryovers to 2024 Smart Worksheet that's displayed, it prompts me to enter the Disallowed Passive Operating Loss for 2023 in the Regular Tax column. Coincidentally, there is an amount already shown in the QBI column for 2023. This amount matches what I see on Form 8582 of my 2023 tax return. Oddly, this same amount is shown in the Regular Tax column for 2022 in the smart worksheet. Should I be entering the amount I see in the QBI column for 2023 into the Regular Tax column as well to match? Is the amount I see for 2022 an error on Turbo Tax's part and if so should I remove that amount? On a side note, my 2023 tax return was the first year where I had a loss that I could not fully deduct on my tax return.
