dd4vols
Level 10
Level 10

Soooo.....the plot thinnens...  This consolidated return has a big loss... which  must (if carried back), be carried back 5 years and then roll forward. So I input the info on the Form 1139 and it correctly preloads  the 5th yr column (2014), 4th yr column (2015) and 3rd yr column (2016)....but then it runs out of columns...no column for 2nd and 1st preceding years.  I don't use up all of the NOL in the 2014,2015, and 2016...and I can't find an add-on or anything for inputting info for 2017 and 2018.  Anyone come across this since the TJCA invoked the 5 yr carryback..and if so, your solution??

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