Hello DSOVa,
I believe I am in the same situation as you, with pass-through-partnership K-1. When doing the Federal Review, it flagged a missing 2019 entry. I wish I could paste a snippet in this text box to explain, but this forum will not allow, so I'll try to describe with text. It is pointing to the TT K-1 form and at the bottom of it there is a table for Carryovers and a comparison of Regular Tax and QBI in 2 separate columns. For years prior to 2018, it lists the Regualar losses and for QBI shows zero, because as I read somewhere this whole QBI thing only applies to 2018 and future years. It appears to have mistakenly placed the 2019 Operating Loss for Regular Tax (from row G) into the 2018 Operating Loss for QBI (row D), and is duplicated. I believe this is erroneous. I believe the 2018 operating loss for Regular Tax - in the case of a PTP - should be the same as the 2018 operating loss for QBI. So the 2 numbers in row D should be the same and I believe the 2 numbers in row G should be the same. In other words, I believe the QBI losses for a PTP should be the same as the Regular Tax losses. I'm going to try to speak with someone from their team tomorrow. I was curious if you ever figured this out? Thanks,
