AmyC
Expert Alumni

Investors & landlords

You have suspended loss marked rather than QBI loss carryover. Please return to your schedule C business and follow these steps:

  1. Edit your business
  2. Select Special Situation
  3. Select I have at risk losses carrying from 2021, continue
  4. Enter your QBI carryover loss as a negative number under QBI, continue
  5. Enter the amount of QBI loss carryover for each year to add to the total. If your only loss was 2021, then total and 2021 would have the same amount.

 

@BCer50 

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