Hi @AccountingExecs , if you go to Income --> Net Operating Loss --> Federal Net Operating Loss screen.  In the upper right-hand corner, there will be a blue link "Cur. Yr. NOL/Misc.".  Click on that and the state NOL carryover field will be right at the top.  Enter "-1" for zero in ProConnect and set the state to KY.  If you need further assistance, please contact Proconnect Support.