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- QBI carryover losses not flowing in software?
QBI carryover losses not flowing in software?
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trw4879
Level 3
Thursday
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Hello! Has anyone else noticed QBI loss carryforwards not flowing naturally in the return...or am I looking at things incorrectly? Client has a rental property with suspended QBI losses that are not netting with current year positive QBI. In other words, the rental property produced net income in 2024, releasing suspended losses from the previous year...meanwhile QBI is showing net income only and not factoring in the QBI suspended loss from the prior year. Thoughts on how to resolve?
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