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smudge231
Level 1
April 10, 2020
Question

My client has a Wisconsin NOL. Where are the NOL forms for Wisconsin in ProSeries Professional? How does one report a current year NOL for Wisconsin?

  • April 10, 2020
  • 2 replies
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2 replies

A
Adam_Apell
Level 2
April 10, 2020

I too have a few clients that consistently maintain WI NOL's.  Since these are cumbersome to work through, it would be very helpful to have the worksheets and schedules in Proseries ready to use.

T
Terry53029Intuit Community Champion
Intuit Community Champion
April 10, 2020

it would be on form 1, other subtractions, line 10

B
BrianG932
Level 3
April 10, 2020

I think he's referring to the NOL calculation worksheets, which gives you the number to enter on Line 10 of Other Subtractions.  I asked for the NOL worksheets to be included for years, but Intuit never added them.  I finally gave up asking and now do the worksheets by hand and enter the results onto Line 10.

A
Adam_Apell
Level 2
April 23, 2020

That is what I have also been doing.  Just wondering if anybody has found an easier option rather than doing it the long hard way.

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