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Dilbertzone
Returning Member

QBI Pass Through not populating in 8995-A Schedule C when no current year QBI

I have a QBI Pass Through Loss from last year which was reported on my 2024 8995-A Schedule C, I entered this information in TurboTax and I can see it in the Worksheets, but when I view my Tax Return, it has nothing listed in 8995-A Schedule C. Please note that this business was closed a few years ago and all I am trying to do is carryforward the loss from this LLC. Anyone know how to correct this? 

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2 Replies

QBI Pass Through not populating in 8995-A Schedule C when no current year QBI

TurboTax has a carryforward worksheet where the QBI loss carryforward can be entered - enter in the 2024 column as a negative

 

Dilbertzone
Returning Member

QBI Pass Through not populating in 8995-A Schedule C when no current year QBI

Thank you for your response. I entered the information for QBI loss carryforward in the worksheet, however it is still blank on Form 8995A 

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