Kathleen1
Level 4
02-19-2022
06:02 PM
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Has anyone else had this issue. We only noticed it because of the new QBI Unallowed Passive Losses carryover that showed up on General Information in 2021. When we tried to reconcile the number we realized the loss was not shown on the General Information carryovers in 2020. The 2018 loss was on d/s 17 in 2019, but disappeared from d/s 17 in 2020 and 2021. So the carryover that is now showing up in General Information does not include the 2018 loss.