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February 22, 2025
Question

where do I get the QBI At Risk Op Loss value?

  • February 22, 2025
  • 1 reply
  • 0 views
the checker is telling me this value on Schedule C must be entered and it's in section V but I don't know which value it's looking for?

    1 reply

    PatriciaV
    Employee
    February 24, 2025

    This value appears on Schedule C in the Carryovers to 20XX Smart Worksheet (after Part V). The number you need should be on Line B in the QBI column. A more detailed table appears in the continuation section where the Operating Loss is reported by year (again in the QBI column).

     

    If the question relates to your prior year tax return, you may need to print/save your return with all forms and worksheets. See How do I view, download, or print a prior-year tax return?

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