nylle
Level 1
12-06-2019
05:21 PM
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It can absolutely be done using overrides on the CA 540X but beware - the tax calculation appears to be incorrect with overrides working as desired.
the proper CA NOL input screen is 15.011, but the loss year field will only accept 1987 - 2015.
There is no similar problem with the federal individual program.
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George4Tacks
Level 15
12-06-2019
05:21 PM
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Lie about the year and use some white out on the actual form being mailed.
Answers are easy. Questions are hard!