mgdtax
Level 3
08-23-2022
02:39 PM
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Thank you for your response.
I did figure it out - the issue was that my screen was not showing the bottom part of the screen 15, the grid entry. I had to physically drag the bottom of the screen up to display all the additional fields, and I was able to see where to enter the QBI carryforward.
It is now showing up on Form 8995, line 3, as expected. Form 8995-A does not apply to this client.
Thank you