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Lacerte Diagnostics
Moderator
Nov 20, 2020 11:40 PM UTC

38754

The following diagnostic is generating:

California NOL generated in the current year. Make the election to waive the carryback or enter CA taxable income for {PriorTaxYear} and {2ndPriorTaxYear}. If you wish to elect to waive the carryback, make the election in the Current Year NOL section of the California NOL screen.

 

Solution:

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