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Thanks. I'm disappointed with Intuit that we have another "out of system" manually kept worksheet.Another work around to track for future tax seasons....
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thanks for the link. That confirmed the NOL deduction can't exceed 80% of taxable income without regard to the NOL deduction or sections 199A or 250.I'm questio...
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How to reflect the 80% NOL limitation calculation in carryover tax year as Proseries review states they do NOT support the calculation? 2023 1040 taxpayer had N...
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Yes, had to use a specific item of the drop down list to clear error. "other" type would not work. So I tried everyone of items until error cleared. So don't wa...
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Proseries not recognizing pdf attachment of form 1040 schedule D as required for a WI schedule I adjustment. Any help or work around?thanks,