lajolla1234
Level 1
03-09-2023
07:14 PM
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I generated 3805Q last year and noticed there are 2 identical Form 3805Q pages but with different numbers - Current year NOL, Net Loss from Form100-line 18, etc.
The second page also has 'AMT COMPUTATION' on top, which gives me the impression that the first page (what I generated) is incorrect so Proconnect generated a "correct computation" form..
Which number should I consider correct and use for this year's return?
The second page also has 'AMT COMPUTATION' on top, which gives me the impression that the first page (what I generated) is incorrect so Proconnect generated a "correct computation" form..
Which number should I consider correct and use for this year's return?
Best Answer Click here
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