How do you populate the "QBI wksht for previously disallowed losses, if present" on the QBI Deduction Smart Worksheet? What value is it looking for, nothing seems to work

irishdaisy · Jul 13, 2020 7:49:09 PM

This field is popping up as a review item but it won't except anything that I enter in this field

@gr777 , check to see if you have disallowed losses to carry forward from last year. Make sure you’ve selected that you have QBI for this year and claim those previously disallowed losses. This was the solve for me last year anyway. Good luck.