itonewbie
Level 15

What George suggested is for losses that were limited by PAL.  That's why those entries are on the tab for "Less Common Scenarios".  Those are also entered by years because these are subject to ordering rules under the regs.  You will find similar entries under Sch E and K-1 for negative QBI suspended by the type of limitation (e.g. basis, at risk, and PAL).

For suspended Total Qualified Business Loss, which is shown on F.8995, Line 16, you should enter that under Income > Net Operating Loss > Federal Net Operating Loss.  The input field is not on the main screen.  You need to then click on Cur. Yr NOL / Misc. in the top-right corner, scroll down to the Qualified Business Loss Carryovers section, and enter the amount on the line for Qualified business loss carryover.

To check the computations for QBI from the various ToB's and how suspended negative QBI limited by the various levels of limitation are ratably allowed, if applicable, you can refer to the Worksheets.  You will also find QBI-related carryovers to 2023 itemized on General Info.

[Edited: To clarify Carryovers are on General Info. instead]

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