Schedule 8995-A schedule C not populating prior year carry forward

[Kell7]

Premier, desktop, 2024.

I have no QBI from non-passive S-Corps, due to high income phaseout. I do have Qualified REIT dividends and a QBID of $1 from that; so 8995-A is part of the return (I have not been able to remove the form to try allowing program to recreate it).

I do have a Qualified Net Business carry forward from prior year. The problem is that Schedule C will not populate with this amount. I have removed and re-entered the carry forward amount in the Business Deductions and Credits interview, and it shows up in the QBI Deduction Summary, and line 29 of the Federal Carryover Worksheet. I have read that in the past no current QBI prevents carry forward to be put on 8995-A schedule C... Is that what is happening if so how to correct this?

[Kell7]

I found that one of my pass through entities is not designated as an SSTB. This is the one entity that has a loss for 2024. I had all pass throughs marked as SSTB. Once I changed this one, the 8995-A schedule C populated with the carryover from 2023 and the current year loss, added together correctly, with the new carryover total. (However if the entity was marked as SSTB/actually was an SSTB, the 8995A schedule C would not fill in.) I do not know if you would have to paper file in this situation.

If I understand it correctly: This carryover amount could be applied at some time in the future, if qualified business income ever occurs, netting against it and reducing the QBI that the deduction is calculated on, resulting in a lower deduction. So that is why letting it drop off or not carrying it forward would not be advised.