I'm still confused- where exactly do I get the QBI loss carry overs? I believe it was initially showing an ~9k loss but then asked for 2019/2020 carry over losses. 2020 QBI Deduction Summary line 2 states -6106 with -11298 from previous year (0 from 2018). I entered those figures and adjusted total- but Smart Check states QBI passive loss c/f should not have a value when no previously disallowed losses are present for regular tax purposes. Please be specific as to what lines from 2019/2020 tax forms/worksheets- I should be transferring numbers.
