mjmcglad
Level 1
12-06-2019
05:34 PM
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Husband brought substantial net operating losses forward to joint return. IRS Pub 536 says we can only use his net operating losses against his income on the joint return. I've tried inputting zeros for spouse's portion of net operating loss but not getting desired result. Suggestions?
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sjrcpa
Level 15
12-06-2019
05:34 PM
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In Lacerte you need to enter minus one "-1" to get a zero.
The more I know the more I don’t know.
