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Lacerte Diagnostics
Moderator
Apr 8, 2021 7:38 PM UTC

55523

The following diagnostic is generating:

The NOL subtraction amount on Sch CA/CA-NR does not match the NOL amount used on Form 3805-V, Part III, line 2, column (f) for non-disaster losses.

Solution:

Help Article 

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2 replies

Level 2
Oct 14, 2022 8:28 PM UTC

How this will impact the CA NOL?  I believe if the NOL deduction is less, taxpayer will have to pay some taxes and if it's more compared to 3805-V, the difference may be lapsed?

Just a thought.

Level 10
Oct 14, 2022 8:42 PM UTC

I have the same question but don't have time to find the answer.  Do you have time?