rochelle
Level 2
04-09-2021
09:37 AM
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A 2020 trust return has a QBI Loss carryforward from 2019 of $8K. 2020 QBI is $50K. Same activity, but the QBI is showing as $0 on Form 8995. The 2019 loss c/forward is waiting there to offset it, but how do I get my income to pull? I haven't changed any coding, and even created a "dummy" schedule C and Schedule F to see if those income figures would pull - no luck. What have I missed? TIA!!!
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