Thanks so much Patricia. You answered my question twice as I posed it in two different ways (didn't think one question was uploaded!). I am clear on what to do now, but on TT in the review process of my federal return, another issue related to the same investment has popped up that TT says I need to fix before I can file. TT says "I have a QBI suspended loss (of -$1,413) should not have a value when no previously disallowed losses are present for regular tax purposes." The dollar amount is the net rental income (box 2) that I received on my k-1 back in 2022. From looking back on my passive carry forward losses which now total -$8,121 (and haven't been utilized prior to now), I know that the -$1,413 is already included in that number. It is possible I mislabeled that amount back in 2022 as QBI and that is what is causing the glitch? Regardless, should I just zero out that entry given the -$8,121 already includes it? Hope this makes sense. Thanks again for the concise and speedy reply. All the best.
