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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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state NOL carryover
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Minal Mittal
Level 1
04-13-2022
04:16 PM
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CO state carryover losses for 2020 are already populated in NOL Screen 48. But this is not appearing in Form 112, point 17c. Please advise what more needs to be done to make it flow to form 112.
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