You may need to confirm any carryover for regular tax was correctly transferred from your prior year return. If you had only QBI carryovers, then the amount Schedule 1 is correct.
To confirm the prior year carryovers, go to Forms Mode and open Schedule E Worksheet for this rental property.
- Scroll down below the QBI section to Carryovers to 2024 Smart Worksheet.
- Confirm the amount on Line G for Regular Tax is correct.
- Scroll down further to the lines for Disallowed Passive Losses by Year and Type.
- Confirm that any remaining carryovers appear on the correct line for the year when the carryover was first recorded.
(You may need to compare this worksheet to the one from your prior year return.)
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