Question

Carryover for K-1 (form 1065)

When I report carryovers of regular tax from form 8582, which box should I fill out between Box 1 and Box 2a ?

For example my passive loss carryover is in Part V of this form 8582.

Where can I find Qualified Business Income (QBI) Carryovers (which form and line) please ?

Thank y

ou.

Part IV matches with box 1, part V matches with box 2. You'll enter the numbers from part V on lines 2a, 2b and 2c.

QBI carryovers are reported on form 8995-A. Your QBI is on line 27 and the carryforward is on line 40.

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