My CPA separated PAL carryovers from QBI loss carryovers, and the $18,000 in question is a PAL. I'm using the desktop edition of TT Home and Business. From what you wrote, it sounds like I should be able to get the correct result in interview mode. Since this is my first year with TT, I'm probably doing something wrong.
The $18,000 loss was reported in Box 1 of Part III of the K-1 I got from the LP last year. On my CPA's list of carryovers, the Disallowing Form is shown to be 8582, and the Originating Form is Sch E P2. Does this give you enough information to help me enter the $18,000 PAL in interview mode so that TT correctly attributes it to 2022?
Thanks.
