mikejuby369
Level 3
10-02-2020
02:34 PM
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I'm trying to complete a Form 1045, but the CARES act expanded the carryback period to 5-years. The input in ProConnect only allows three years. I can't use all of the NOL in the three oldest years. How do I input the next year for carryback purposes?
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abctax55
Level 15
10-02-2020
02:49 PM
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Lacerte is PTO's big sister, but see if George's answer here helps:
HumanKind... Be Both
mikejuby369
Level 3
10-02-2020
03:32 PM
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I figured it out (finally!). Create a second 1045 and check the box "Supplement (skip lines 1 through 9)" on the second input page.
