I keep getting this error for Schedule E Worksheet when reviewing my return. I do not have QBI income. I have gone through this process multiple times. I've found similar issues in the community, but no clear resolution. Pretty sure this is a turbotax issue, but not sure how to resolve and I don't want to delete everything to start over.
How can I get past this?
Code: 906 822
Upon review, you have entered a passive QBI loss carryover from 2021 for your rental that is making a profit.
To remove the erroneous entry you can follow these steps in TurboTax Online:
Here's the error I'm getting (online turbotax premier)
Btw, I've seen posts like https://ttlc.intuit.com/community/taxes/discussion/qbi-wksht-for-previously-disallowed-losses/00/2703778, https://ttlc.intuit.com/community/tax-credits-deductions/discussion/reporting-of-previously-disallowed-qbi-losses/01/1648850, and https://ttlc.intuit.com/community/taxes/discussion/link-to-qbi-wksht-should-be-linked-to-an-independent-copy-of-qbi-worksheet-with-no-other-activities/00/1926825, but don't see a repeatable resolution.
It would be helpful to have a TurboTax ".tax2022" file that is experiencing this issue.
You can send us a “diagnostic” file that has your “numbers” but not your personal information. If you would like to do this, here are the instructions:
In TurboTax Online, go to the black panel on the left side of your program and select Tax Tools.
In TurboTax CD/Download versions, go to the black panel on the top of your screen and select Online.
Reply to this thread with your Token number. This will allow us to open a copy of your return without seeing any personal information.
We will then be able to see exactly what you are seeing and we can determine what exactly is going on in your return and provide you with a resolution.
Hi, any ideas on what I have to do to get around this issue?
Upon review, you have entered a passive QBI loss carryover from 2021 for your rental that is making a profit.
To remove the erroneous entry you can follow these steps in TurboTax Online: