Qbi loss

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  • JenMO
    Senior Member
    • Apr 2007
    • 974
    #1

    Qbi loss

    Client has sch f loss and wages. 199a is a loss and carrys forward to 2019? No effect on 2018. Is that correct? Can't understand the carryforward of a loss on a business when it isn't a nol
    Tags: None
    • AZUKHiker
      Senior Member
      • Nov 2013
      • 128
      #2
      That is correct. QBI losses are completely separate from NOL, passive losses, etc etc. So, if you have a 2018 QBI loss you will deduct against other income in 2018 and carry forward to 2019 to offset any future QBI.

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