jlew1229
Level 3
12-01-2022
09:58 AM
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Thank you so much everyone for helping me.
There is not a Capital loss deduction or Section 1202 exclusion, so nothing entered in box 3 or 4.
I guess my question is on box 2. Do you use the original return taxable income number, or can I use the amended return taxable income and just add back the NOL?
Thank you again for your help. I really appreciate it.