Thanks - that's the only thing I could think of to do, too - after being on the phone with lacerte for awhile - they don't have an answer. It adds to Sch 1 (it is already there correctly - so it doubles it) and then deducts it back out on line 15b.  The taxable income is correct, but I am afraid they will get another notice due to seeing an nol deduction on 15b. They got a notice for 2019 also as I didn't catch it and they had to pay additional tax.