sjrcpa
Level 15

"We want to prepare and Amended 2015 tax return as part of 1045 package"

You only need the 1045 for a 2020 NOL as long as you file it by 12/31/21.

I assume you are entering in 2015 to get the software to recompute the tax. Enter it as a 2018 NOL in 2015 to get it to work.

 


The more I know the more I don’t know.