Qualified Business income deduction loss carryforwards

[ellenabel]

Where is lacerte keeping track of the qualified business income loss carryforwards?  I see one total that shows up on the 8995?  Where is the detail by year and activity of this total?

[itonewbie]

Take a look at Screen 15?

[ellenabel]

Screen 15 just shows one number the total carryforward.  I was looking for a detail that would give info by year and by which entity the loss carryforward came from.

I guess I will have to keep track of these one excel.

[itonewbie]

What you are looking for is not tracked because negative QBI from prior years is treated as a separate trade or business in a succeeding tax year for purposes of §199A. 

That's why there is only one number that doesn't trace back to any particular entity or any particular year.