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CA 3805V NOL Carryforward limited single to jnt Does anyone now how to input into Lacerte?

valerie1
Level 2

I have tried various scenarios but the NOL deduction is limited and I cannot get Part II of the 3805V to be correct.

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George4Tacks
Level 15

Mike marries Jane. Jane had a CA NOL from the prior year and you want to enter Jane's NOL. 

Screen 15 - California Net Operating Loss - Be sure to click the Spouse button - enter the info for year, Initial and Carryover for both regular and AMT, plus a business code.

This seems to work, add some number for your example in the comment and I can review what might be limiting your return. 


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