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We need a worksheet that provides more details on California Schedule CA, Section B,line 1: Interestline 3, Dividends5: Rental real estate, royalties, partnersh...
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This form is part of the C corp - Form 1120 program. How about adding a worksheet that shows how the program is generating the deduction on line 28.
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Individual program. Screen 15 NOL. Cur. Yr NOL / Misc. At the bottom of the screen see Qualified Business Loss Carryovers.
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The election to waive the NOL carryback period is on screen 41 in the form 1120 program for 2019. Note that there is a check box at the top of the screen and al...
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Lacerte has added the statement. See checkbox on screen 5
