Consider me slow, but I have no idea what you just said. What is "an early transfer of your tax file. The "fix" only works if you re-import the tax file (then the information will transfer)." I'm not aware of ever transferring any tax file, or importing any tax file, or re-importing any tax file. What does that mean? I simply enter the data into the boxes that the TT program generates.
Also, you say there are three columns that have the "numbers you need." I think we are only wanting ONE number here - the one for QBI passive op loss. Which one is that? That wasn't one of your options?
