net operating loss carryover

[deniserevell3]

How do I enter a carryover Schedule C first year net operating loss in the subsequent year?  The client has no taxable income in the carryforward year so I don't think I need to calculate an 80% limitation  but I think I still enter the NOL and QBI carryovers, don't I?  She is an eligible small business for CA state purposes as well.

Thank you so much for your help.

[sjrcpa]

There is not a Schedule C NOL carryover.

The taxpayer may, or may not, have an NOL carryover. Look at last year's tax return or calculate yourself. A lot of things go into the calculation. Having a Schedule C loss  in and of itself does not necessarily mean there is an NOL.

[George4Tacks]

QBI https://accountants.intuit.com/support/en-us/help-article/other-articles/enter-qbi-carryovers-procon...

NOL https://accountants.intuit.com/support/en-us/help-article/net-operating-loss/entering-nol-carryover-...