The following diagnostic is generating:
The program does not automatically calculate the amount of prior year Excess Business Loss allowed in the current year for the Qualified Business Income Deduction. Please manually enter the correct amount.
Solution:
Click on the diagnostic from the Diagnostics tab.
In screen 15>Qualified Business Loss Carryovers enter in the Excess business loss absorbed in TYXXXX (Where XXXX is the tax year).
If none, enter -1
Critical, will not prevent e-file transmission.