Matt_Glass
Level 1
06-24-2020
03:01 PM
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How do you enter a Section 382 NOL limitation in Lacerte? I do not see any input fields for Section 382 limitations.
I think it would be good if the NOL Deduction Statement would show a breakdown of the full carryover from each year, and then the allowable NOL deduction under the 382 limitation. But I don't know how to get the statement to reflect this.
Please help!
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sueheffner
Level 1
06-25-2020
11:21 AM
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I have the exact same question. Do we have to attach some sort PDF form which breaks this down, or does Lacerte have an input screen for this?