maelee
Level 1
03-03-2021
05:10 PM
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I have a client with an NOL carryforward for Georgia. The utilization amount needs to be entered on line 15b of her return but I can't find in Lacerte where to enter the amount to make it show up on the 500. I've already filed the 500-NOLs for the previous years, I just need to get the amount that I want to use to show up on her return this year.
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George4Tacks
Level 15
03-05-2021
10:53 AM
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I think Screen 57 will have what you need.
Here's wishing you many Happy Returns
maelee
Level 1
03-09-2021
11:28 AM
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Can you tell me where on that screen? I've gone through the NOL portion and nothing I'm doing is pushing the information onto the tax return on line 15b (NOL Utilized). I appreciate your help!
