TaxGuyBill
Level 15

@Karim - Texas wrote:

It is on Schedule C (Form 8995-A) Loss Netting and Carry Forward.  Can you please help me a little bit more by letting me know on which schedule and which box to enter the figure?


 

As others noted, that is a completely different kind of carryover.

 

I don't mean to offend you, but your comments show that this tax return is well above your skill and knowledge.  You should either decline this client and/or do some extensive continuing education about preparing tax returns for a business on Schedule C.