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    • Created with Sketch. See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
    Created with Sketch. 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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    Percentage Depletion Carryover

    fbfmlville
    Level 1
    ‎06-02-2020 04:30 PM

    I have percentage that is being limited due to net income being negative for the year. Where do I find the carryover calculation for 2020?

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    1 Comment 1
    PhoebeRoberts
    Level 11
    Level 11
    ‎06-03-2020 09:41 AM

    In the O&G worksheets.

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