Tenn Jeff
Level 2
05-05-2021
05:03 PM
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sjrcpa
Level 15
05-05-2021
05:05 PM
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The same place you would for current year losses that are not suspended.
Ex-AllStar
Tenn Jeff
Level 2
05-05-2021
05:07 PM
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Thus, you would show on Schedule E or would you show as an NOL? Just trying to get the "box" like the govt folks!
sjrcpa
Level 15
05-05-2021
05:46 PM
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Schedule E
Ex-AllStar
dkh
Level 15
05-05-2021
05:49 PM
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No not as an NOL Schedule E page 2 has a place to check - Line 27 - that you are deducting prior unallowed loss