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Lacerte Diagnostics
Moderator
November 20, 2020

38568

  • November 20, 2020
  • 0 replies
  • 9 views

The following diagnostic is generating:

California NOL generated in the current year. Make the election to waive the carryback in the California NOLs Screen 43.012 or enter the California net income after NOLs for {PriorTaxYear} and {2ndPriorTaxYear} in California Miscellaneous Screen 42.011.

 

Solution:

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