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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.
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- Lacerte Fiduciary Return - 80% Post 2017 NOL. How to input the override?
Lacerte Fiduciary Return - 80% Post 2017 NOL. How to input the override?
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joshuabarksatlc
Level 10
02-21-2022
02:58 AM
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Fiduciary Return - NOL was post 2017, limited to 80% of income.
where is the input for the override??
(Yes, there is a diagnostic Ref #53674 for the override, but how is the NOL override done?)
I come here for kudos and IRonMaN's jokes.
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