Is anybody struggling with this on their 2021 taxes like me? I'm using the online version and struggling big time. It doesn't make sense that TT asks for QBI Carryovers as part of the other Carryovers, as if they are the same. I have two K-1's for two LLC's that I had to also split into separate K-1's since there have been amounts in Boxes 2 and 3, or because a K-1 included a pass-through entity in addition to the partnership. So four K-1's, all with different losses and incomes since 2019. When I get to the Carryover section of one, it puts the correct amount into the passive loss carryover, but then also put's it into the QBI Carryover. Then the other three K-1's also put the correct amount into the passive loss carryover, but for QBI Carryover is blank. To further confuse, the calculations on 8995 for last year's QBI carryforward are clearly different than those on 8582 for the unallowed loss carryover. I don't understand why if TT is able to calculate the correct QBI carryforward in form 8995 from last year, why can't it input those numbers into the appropriate screens. I understand you must carryforward QBI losses from previous years that you had a negative overall QBI, and must allocate them to the appropriate years. But how do you do that while putting the numbers into individual K-1's (some of which had positive QBI) to make the total QBI Carryover come out correct? I don't want to enter more overall QBI carryforward than have. The QBI (Section 199A) Losses by Year Smart Worksheets made things ever more confusing, they had the exact same amounts in the Regular Tax and QBI columns for three of my K-1's, put one of the losses in 2018 for QBI and in 2019 for Regular Tax. And then completely omitted a worksheet for my fourth K-1, the one that had the largest loss carryover. My overall QBI is still negative so it really doesn't affect me this year, but I'd like to enter the correct info. From reading this thread, I'm probably going to get errors when I get to the smart check. Any help would be appreciated. Thanks, in advance.
