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Did you get a fix for this? I'm in the same boat
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The solution is as simple as scrolling down to Basis Carryovers on the Shareholder Basis (7203) screen and selecting the type of loss carryover on the state col...
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State prior year losses in excess of basis (when different from federal prior year losses in excess of basis) are not flowing correctly to the state 7203 worksh...
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@deb520Did you have any luck with this? Stuck on the same issue.
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Ok, thank you.