itonewbie
Level 15
03-04-2021
08:31 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
- Go to the screen that reports that particular business' income;
- Click on the Less Common Scenario tab;
- Scroll down to the Prior Year Unallowed Passive Losses section; and
- Enter the relevant details under QBI.
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Still an AllStar
Still an AllStar