============================================================= QBI CARRYOVER - WHAT THIS MEANS ============================================================= Business income or loss: ($68,959) Your Schedule C businesses lost $68,959 in 2025 (Puerto Logix + UnaLogix combined losses) Total qualified business income: $0 Because you had a NET LOSS, there is nothing to deduct - you can't take 20% of a negative number Taxable income minus cap gains: $121,546 This is your other income (W-2, crypto gains, etc.) 2025 QBI Deduction: $0 No deduction this year because business = loss ============================================================= THE IMPORTANT NUMBER: ------------------------------------------------------------- Loss carryover to 2026: $80,551 ------------------------------------------------------------- This is $68,959 (2025 loss) + $11,592 (2024 carryover) = $80,551 carried into 2026 ============================================================= WHAT THIS MEANS FOR YOU ------------------------------------------------------------- IF your businesses show a PROFIT in 2026, this $80,551 carryover OFFSETS that profit first before any QBI deduction is calculated. Effectively: your businesses need to earn $80,551 before you owe tax on business income. =============================================================