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- Re: NEGATIVE AMOUNT ON LINE 11 IT DOES NOT ALLOW ME ELECTRONIC.
NEGATIVE AMOUNT ON LINE 11 IT DOES NOT ALLOW ME ELECTRONIC.
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Sherrera
Level 2
04-07-2024
04:55 PM
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hello. i have a client that last year has a huge amount of a loss from his schedule C. i sent electronic for the tax year 2022 and for 2023 it wont allow me.
any suggestions?
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2 Comments 2
Accountant-Man
Level 13
04-07-2024
08:06 PM
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Did you check the box that all is at risk?
** I'm still a champion... of the world! Even without The Lounge.
Just-Lisa-Now-
Level 15
04-08-2024
07:30 AM
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Sounds like it created a large NOL and the tax return ends up with no income...is there withholding on the return? When withholding exceeds income, you won be able to EFile....BUT if its a 2022 NOL, it may be limited to 80% of taxable income, so you may have to make an adjustment to that NOL amount.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
