Line 3 of this year's Form 8995 shows "-2,307". This is not the correct number from last year's return.
That field links to this year's "Qualified Business Income Deduction Summary" which also shows "-2,307"
That field links to this year's Carryforward Wks" which shows "-1" which is the correct number.
Changing the value +/- in Carryforward Wks causes a corresponding change in value +/- in Form 8995 but does not make it correct.
Removing any/all of the forms does not clear the defect.
Any ideas?
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If you enter -1 (the correct 2023 loss) on the Carryover Wks, that gets entered on the QBI summary and on Form 8995. So, what is not correct about your Form 8995?
Whatever loss amount I enter on the carryover wks gets populated on both Form 8995 and the QBI summary.
Yes, that's the behavior I would expect - enter as number in a worksheet and that number would be transferred to the form correctly.
But, as I said in my post, the "-1" in Carryover Wks gets transferred as something else to Form 8995 and there doesn't seem to be any way to fix the corruption. Deleting and recreating the Carryover Wks doesn't help and deleting the 8995 doesn't help.
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