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A CA resident individual taxpayer has a partnership nonresident NY K-1 with 1000 of line 1 ordinary income allocated to NY.NY tax on the NY nonresident return i...
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Screen 15 just shows one number the total carryforward. I was looking for a detail that would give info by year and by which entity the loss carryforward came f...
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Where is lacerte keeping track of the qualified business income loss carryforwards? I see one total that shows up on the 8995? Where is the detail by year and a...
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Why isn't Lacerte limiting post 2017 net operating loss carry forwards to 80% of taxable income. I have a 2022 NOL carryforward that is not being limited to 80%...
