ok so TT is showing the 2022 PAL as a 2018 PAL . it doesn't matter becuase PALs are aggregated but to correct te issue go into forms mode. go to the K-1 and scroll sown to the section that shows the PAL by year delete the amount for 2018 and enter as a negative for 2022 or in interview mode go back to the business income section. on the line for k-1 schedules click on update. select partnerships and click on update.
when you get to the k-1 click on edit.
click on continue until you come to the page that asks to "check boxes that have an amount or are checked on the form". you must check box 20 for QBI and any other info. without this checkmark due to a programming bug, you won't be able to enter the PAL as belonging to 2022.
click continue. enter box 20 info like 20Z. clcik continue. on the next page (Describe the partnership) that asks if you have a passive loss carryover from last year. check the box and then continue.
the next pages asks for PAL carryover (total for all years) . continue. the bext page asks about other carryovers. click continue if none.
the next page asks about the PAL c/o for AMT purposes enter the amount for all years. continue
the next page asks about other carryovers for amy purpose click continue if none
the next page asks about the QBI carryover all years. if necessary, enter the amount as a negative. continue
the next page should ask "enter info about passive losses" delete the amount for 2018 and enter as a negative for 2022 in the top section that asks about regular tax. evidently TT wants an amount for all years so enter 0 for years before 2022
in the bottom section correct the QBI c/o if needed. continue
you'll come to a page that asks about QBI for the current year. enter the 20Z loss amount as a negative from the k-1 on the same line as the loss in part III of the k-1
notice that for the 8582 there is no year specified for the PAL c/f from 2022
by the way PALs (IRC 469) and QBI loss carryovers (IRC 199A) are completely different. once entered correctly in TT, it should handle them properly in future year. the big question is what happens to QBI loss c/o after 2025. QBI is in effect for 2018-2025 unless congress extends the law it dies. what happens to QBI c/o's at that point is unknown
