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How do you enter a state NOL carryover different from the federal. Lacerte keeps putting it in both federal and NY.

deborah-kainer
Level 1
 
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1 Comment 1
George4Tacks
Level 15

I did find an adjustment 

NOL deduction limitation

New York AdditionsScreen 51; Code 65

This entry will flow to Form IT-225, Schedule A, Part 1 as an addition. An entry here will adjust any automatically calculated amount.

Use Ctrl + F to start a search and search for NOL. That will show several entry points that might help. I don't do NY returns. 


Here's wishing you many Happy Returns
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