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Our firm keeps the NOL worksheets also. But this doesn't calculate the new 80% taxable income limitation rule regarding NOL's. Proseries individual software doe...
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Is Proseries going to develop and add a NOL worksheet for individual returns to calculate and track NOL's? There is no way to separate pre-2021 and post-2021 NO...
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Just because the form has been put into historical status by the IRS doesn't mean that we don't still need it for corporations. Is Proseries going to put the fo...
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I have a client that deferred gain by investing in an opportunity zone. Proseries is adding back the deferred gain to AMT as an adjustment on Form 6251 Line 2k ...