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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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- Form 540NR Schedule D worksheet part 11 line 1 &2
Form 540NR Schedule D worksheet part 11 line 1 &2
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Sanichi 1
Level 2
04-20-2020
11:17 AM
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I'm filing a Form 540 NR paper return for 2018. Taxpayer sold land & incurred a $13,614 loss. The taxpayer had no CA losses for any prior year. I'm confused with the instructions in Pub 1100. What do I enter in line ! & 2 Column B? Do I enter the $13,614?
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