Skip to main content
Lacerte Diagnostics
Moderator
April 8, 2021

55523

  • April 8, 2021
  • 2 replies
  • 73 views

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 

This topic has been closed for replies.

2 replies

Level 2
October 14, 2022

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
October 14, 2022

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