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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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- why does the QBI carryover from 2019 not generate on a 2020 8995 when there is no 2020 QBI activity?
why does the QBI carryover from 2019 not generate on a 2020 8995 when there is no 2020 QBI activity?
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Continuouslearn
Level 3
04-23-2021
08:32 AM
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If you have a 2019 QBI carryover to 2020 that shows up on the 2019 8995, we are seeing that the carryover does not show up on a 2020 8995 to carryover to 2021, nor is there carryover information on the General Information screen indicating the 2019 information is being carried forward to 2021 when there is no 2020 QBI activity. Does it reappear on the 2021 8995 as a carryover since it is still listed on 2020 screen 15?
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