need help to prepare a 1045 nol carryback loss. loss in 2019. taxable income in years 2013,14,15,16,17,18

[rbynaker]

Isn't it too late to file a 1045 for a 2019 NOL?  I think at this point you have to file 1040X for the impacted year(s).

[TaxGuyBill · Accepted solution]

You still need to calculate the NOL (Schedule A of Form 1045).  I see you are using ProSeries Basic, but you may consider using Professional on a Pay-Per-Return basis (or just enter the information for free, just to see how the numbers work) for that.

[keith182348]

Have a client, a football player based in Maryland. He played in Buffalo but was not issued a W2 like he got from  other states played. Maryland's office sent a letter showing the federal and state amounts earned in Buffalo. They said  according to their legal department they do not issue W2s or 1099s nor deduct taxes.

How to report on tax return?

[sjrcpa]

Start a new thread instead of tacking on to an old, unrelated one.