CryptoRoz
Level 2
03-04-2022
09:47 AM
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Also, despite doing the above, ProConnect is not generating a correct NOL statement/worksheet.
The initial loss is shown correctly.
The carryover avail in 2021 is shown correctly.
But, it's incorrectly changing the "taxable income before NOL deduction" to a wrong amount, after we're forced to manually calc and enter the NOL absorbed in 2021.
Ridiculous. Might just include a PDF attachment with this return for reference about the NOL and its calcs.