I am a little brain dead right now but I am get through this problem to my liking.

I am using basic for the first year and it has been something else.

I was doing a final review on the Federal side no errors but when reviewing it stops  and says NOL worksheet is not included in Proseries basic edition go to irs.

But in diagnostics it says please review the amt nol entry for depreciation. It appears to be greater than the amount used to figure amt.

For the life of me, I do not know where to go to see what to adjust. Can someone please direct me how on basic to find out what they are talking about. I am not stupid but mind is gone.

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