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Form 1045 and CARES Act
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geoffczaffore
Level 1
10-06-2020
02:08 PM
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I have a client who has a large NOL in 2019 and we are using the 1045 to go back the 5 years. The entire NOL is getting absorbed. How do I change Lacerte in 2019 so the NOL does not pro forma to 2020? Or do I need to wait for 2020 and mark it as none?
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