mrscpa
Level 2
07-06-2020
03:29 PM
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on the 1040 worksheet in 2019, line 9, it is subtracting the standard deduction from the AGI which is already a negative amount for the difference between foreign wages and earned income in US. transferring this amount to the NOL worksheet and creating a NOL carryover. I've called proseries on this 3x and no luck. any help is appreciated.