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Error message QBI Passive loss c/f should not have a value when no previously disallowed losses are present for regular tax purposes

I am getting the following error in the review step: 

QBI Passive loss c/f should not have a value when no previously disallowed losses are present for regular tax purposes

Screen Shot 2025-03-12 at 10.48.01 AM.png

the number -1167 matches the loss on line 25 of my 2023 Schedule E (rental income). How do I fix this? Thank you!

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1 Reply
PatriciaV
Employee Tax Expert

Error message QBI Passive loss c/f should not have a value when no previously disallowed losses are present for regular tax purposes

This experience has been reported for further investigation. The workaround to resolve this is to remove/delete the amount from the QBI column on the Carryovers to 2024 Smart Worksheet. This edit will allow the worksheet to pass final review so you can file your federal return.

 

The amount of that carryforward is also recorded in the continuation of that table on the line for the year that generated the carryover. In future years, this carryover loss may be applied as allowed.

 

 

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