Ember-K
Level 2
02-10-2020
02:20 PM
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I've got a new client that has a QBI loss carryover from 2018 and I'm having a heck of a time figuring out where to put this in the program. This is the first time I've had to deal with one of these so I'm completely stumped. I've looked at all the worksheets and none match up as the right place for this. Have any of you encountered these yet and if so where are you putting them on the tax return?
Thanks in advance!!
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Level 10
02-10-2020
03:08 PM
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Carryover Worksheet ...line 29... 2018 column
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Ember-K
Level 2
02-11-2020
09:19 AM
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Okay I'm clearly blind!!! Thank you!!!