abctax55
Level 15
07-29-2021
02:56 PM
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"... get his NOL for 2020"
You have yet to document that there IS a NOL. A loss on a Schedule C doesn't not automatically mean there is one.
Most professional software produces a worksheet/diagnostic showing the computation. Do you see one when you input the original return into PTO?
If not, irs.gov has a worksheet for computing a possible NOL.
HumanKind... Be Both