Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- Lacerte Tax
- :
- Lacerte Tax Discussions
- :
- Georgia Corporate NOL carryover not reflected in consolidator
Georgia Corporate NOL carryover not reflected in consolidator
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
Mike M1
Level 1
08-26-2021
10:25 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I have 7 companies in a consolidated return. I have completed each company's layer federal and state tax return and when moving to the consolidator one company's state tax expense on line 17 is not the same as on the layer. The difference appears to be the Georgia NOL carryover that was deducted on the Georgia return. On the consolidator the state tax is showing as if the NOL did not exist. How do I get the consolidator to agree with the tax on the Georgia return ? Thanks.
Labels
