NY did not follow the CARES Act changes for NOLs. There is no NY carryback of losses incurred in 2018 or later. My client carried back a 2020 Federal NOL but not the NY state NOL.

The NY NOL carryforward is a significant number. The usual data entry field on the Federal Carryover Worksheet is not applicable because the Federal NOL is zero.

How do you input the the deduction for the NY individual income tax return?