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Investors & landlords
You will need the Federal Carryover Worksheet from 2019. Please see the screenshot below so you can see what you are looking for:
Keep in mind this carryover will have the QBI carryover amount from ALL QBI qualifying activities. If you have something other than rental, you will need to calculate how much to assign just to the rental.
[Edited 4/25/2021 | 12:20 PM PST]
‎April 25, 2021
12:03 PM