My carryover problem appears to be a software glitch. I have a large carryover from a passive investment in a partnership and no earned income. Form 4562 (D&A) recognizes that and shows the disallowed deduction in line 13, as continued carryover to 2021. Section D1 (QBI) details the correct income and subsequently generates the correct QBI on the 1040. However, Sch E shows income for the partnership that has been reduced by the amount of the disallowed deduction. This lowered income is carried forward to the 1040. Has anyone figured out how to correct this situation?
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