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- NOL on tax exempt Form 990-T, Schedule A, Line 17
NOL on tax exempt Form 990-T, Schedule A, Line 17
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dmostert
Level 2
06-28-2022
09:38 AM
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if you only enter the usable amount on NOL to make the 80% work on Form 990-T, Schedule A line 17 then the amount on NOL carryforward is not correct on page 2 of 990-T. I cant find a place to override both in screen 44.
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sjrcpa
Level 15
06-28-2022
10:11 AM
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It's best to stick to one thread.
Sorry my suggestion didn't work.
The more I know, the more I don't know.
