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- How do you input a Sec 382 NOL limitation in the corporate module when ownership change requires limitation. I have the calculation made.
How do you input a Sec 382 NOL limitation in the corporate module when ownership change requires limitation. I have the calculation made.
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debbiebromley
Level 1
04-14-2021
03:21 PM
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1 Comment 1
PKCPAMST
Level 5
04-16-2021
01:32 AM
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To apply IRC Sec. 382 limits to the use of pre-change NOLs, you will have to use Screen 23 – Net Operating Losses for the new loss corporation.
The suggestions made in my previous post on this topic will result in incorrect results. Please disregard the previous post. I am looking into another workaround.
