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- Mike marries Jane. Jane had a CA NOL from the prior year...
CA 3805V NOL Carryforward limited single to jnt Does anyone now how to input into Lacerte?
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valerie1
Level 2
12-16-2019
12:56 PM
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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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1 Comment 1
George4Tacks
Level 15
12-16-2019
12:56 PM
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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.
Here's wishing you many Happy Returns
