mgdtax
Level 3

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