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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. (ref.#55523)


Enter the desired value in Screen 51, code 52 will override Sch CA/CA-NR, line 8d in the "Prior year net operating loss deduction [O] field." 

Diagnostic 55523.png


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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.

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