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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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- nj-bus-2 nol
nj-bus-2 nol
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03-22-2024
02:44 PM
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On the individual program if there is a 2022 nj nol that is carrying to 2023 & if there is no 2023 activity, the program is providing under general information the NJ carryfoward to 2024. However, the program is not generating the NJ - Bus -2 & therefore NJ is not being notified of the carryfoward. The only way to generate the form is to plu in some sort of activity in the current year & that will make both the federal & NJ tax returns incorrect.
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