itonewbie
Level 15
01-10-2021
12:23 PM
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My assumption is that your client is still within the 5 calendar years limit. The numbers on Sch NEC will not flow. Your only option is to enter those as adjustments on Sch CA but State & Local > Modifications > CA doesn't have all the relevant line items, which means you will need to improvise.
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Still an AllStar
Still an AllStar