david3
Level 8
06-28-2022
08:10 PM
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Since we aren't getting any guidance on how to enter the 80% NOL limitation, how have those of you who have this issue in 2021 entering the correct information?
What forms and line numbers are you changing to report the 2021 NOL correctly? I have a 2020 NOL carryforward and a 2021 NOL.
Other than overriding and creating e-file problems, what is the best way to report this in PS?
Thanks.