Activity Feed
- Posts
- Replies
-
This form is part of the C corp - Form 1120 program. How about adding a worksheet that shows how the program is generating the deduction on line 28.
-
Individual program. Screen 15 NOL. Cur. Yr NOL / Misc. At the bottom of the screen see Qualified Business Loss Carryovers.
-
The election to waive the NOL carryback period is on screen 41 in the form 1120 program for 2019. Note that there is a check box at the top of the screen and al...
-
Lacerte has added the statement. See checkbox on screen 5
-
That will produce the basis worksheet when a complete tax return is printed but under the Print options you can select "K-1 package" rather than "Complete Tax R...
