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NOL on tax exempt Form 990-T, Schedule A, Line 17

dmostert
Level 2

if you only enter the usable amount on NOL to make the 80% work on Form 990-T, Schedule A line 17 then the amount on NOL carryforward is not correct on page 2 of 990-T. I cant find a place to override both in screen 44. 

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1 Comment 1
sjrcpa
Level 15

It's best to stick to one thread.

https://proconnect.intuit.com/community/lacerte-tax-idea-exchange/nol-absorbed-on-tax-exempt-program...

Sorry my suggestion didn't work.


Ex-AllStar
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