josephfolsomcpa
Level 4
08-05-2022
03:53 PM
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After messing with this for way too long, I figured out that if I put the the allowed amount for 2021 on the federal carryover worksheet, then it flows without doing an override. Now, I just have to keep good notes to show the amount of carry forward to tax year 2022. I'll also attach an explanation of the NOLs to the tax return.