Thank you for the token. We have reviewed the form errors on Schedule E Worksheet Carryovers to 2024 Smart Worksheet, Continued. To resolve the errors, you will need to remove all entries other than 2020 for Regular Tax and QBI. These changes should bring the total of this sub-schedule in line with the totals on Line G of the Carryover worksheet, which will resolve the form error.
To summarize, return to the passive losses entry screen as you posted earlier. Delete all entries other than the two for 2020.
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