sjrcpa
Level 15
02-25-2022
05:12 PM
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Off the top of my head I do not think it is correct.
But, even it were, NOLs have to be carried back 5 years unless you elected to forego the carryback period on a timely filed 2020 return. So no carryforward to 2021.
The more I know the more I don’t know.