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Lacerte Diagnostics
Moderator
October 2, 2020

52995

  • October 2, 2020
  • 0 replies
  • 10 views

The following diagnostic is generating:

NOL: Michigan now requires a completed form 5674 with the total group 1 and 2 NOLs split out. A completed MI-1045 is required to be attached for each NOL year.

Solution:

Form 5674 Screen 15 > Cur. Yr NOL / Misc. > Michigan NOL Form MI-1045 Screen 57.141

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