Thank you for the reply. I was able to create the 1045 Schedule A

Would you be able to help with the form 1045 Sch B part of the question as well? The IRS is adjusting the NOL carry over that was submitted. The IRS is not taking into consideration that once the NOL gets carried back, Social Security is no longer taxable. Shouldn't the taxable income on line 2 of Schedule B reflect this? The IRS Schedule B is using taxable income from original return. I want to add back the NOL to the taxable income from the amended return.

Thanks