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Thanks for the response.I dug a bit deeper and found a worksheet listing the losses going back to 2013. No carry forward had ever been taken. I entered the amou...
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That is the problem. I can see the loss on line on line 28 but the is no entry on line 29a. There is an NOL worksheet showing the losses back to 2013. So can I ...
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I prepared a 2020 return for a C Corp that made a few thousand dollars. The principle told me that this was the first time in years that he hadn't lost money. I...
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Thanks,I have done that a bit at a time. I will try for the whole thing tomorrow. I will include the 1099 SA also.
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He doesn’t have an HSA and I do not have any entry that would relate to that.The $1K is her make up. That was generated by the software and is correct. If I ove...
