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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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- CA 3805V NOL Carryforward limited single to jnt Does anyone now how to input into Lacerte?
CA 3805V NOL Carryforward limited single to jnt Does anyone now how to input into Lacerte?
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valerie1
Level 2
12-16-2019
12:56 PM
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I have tried various scenarios but the NOL deduction is limited and I cannot get Part II of the 3805V to be correct.
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George4Tacks
Level 15
12-16-2019
12:56 PM
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Mike marries Jane. Jane had a CA NOL from the prior year and you want to enter Jane's NOL.
Screen 15 - California Net Operating Loss - Be sure to click the Spouse button - enter the info for year, Initial and Carryover for both regular and AMT, plus a business code.
This seems to work, add some number for your example in the comment and I can review what might be limiting your return.
Answers are easy. Questions are hard!
