mary13
Level 2
02-11-2022
02:05 PM
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How do I clear this diagnostic? Lacerte Diagnostic for NOL carryforward: NOL#1 The program doesn't automate the limitation of post-2017 NOL to 80% of taxable income, before taking into account any NOL deduction. You must override the amount of post-2017 NOL carryforward absorbed this year so it does not exceed the 80% taxable income limit.
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