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The workaround for this experience is to remove/delete the amount from the QBI column on the Carryovers to 2024 Smart Worksheet that appears with the Smart Check message. 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.
The workaround for this experience is to remove/delete the amount from the QBI column on the Carryovers to 2024 Smart Worksheet that appears with the Smart Check message. 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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