Carryover of qualifed business loss from 2019 to 2020 on Form 8995

[JR0879]

Where do you enter the  Qualifed Business Loss carryover on line 16 of Form 8995 when entering 2020 tax data in Lacerte for a new client.  The QBI loss should reflect on Line 3  of Form

[George4Tacks]

Depends!

For 1040, Sch C > Look in Prior Year Unallowed Passive Losses for QBI

[JR0879]

I should have noted that my 2019 Qualified Business Loss carryover to 2020 is from a non-passive partnership interest.  Where do you enter the carryover so it reflects on the 2020 8995?

[George4Tacks]

Same concept - Screen 20 for the partnership - Prior Unallowed Qualified ... in the section above Basis Limitation. 

[Rafahuico]

And where do I transfer the amount from form 8995 qualified business loss carryforward?

Thank you.