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Level 2
March 26, 2026
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80% NOL LIMITATION COMPUTATION

Related products:Lacerte
  • March 26, 2026
  • 3 replies
  • 8 views

I CAN'T BELIEVE THAT LACERTE IS STILL NOT COMPUTING THE 80% NOL LIMITATION

COMPUTATION WHICH EFFECTS BOTH THE FEDERAL RETURN AND OKLAHOMA .

YOU CONTINUE TO INCREASE YOUR CHARGES BUT THIS ONE ITEM SEEMS TO NOT

HAVE BEEN RESOLVED. THIS IS FIRST YEAR THAT A WARNING PREVENTING EFILING

THE INDIVIDUAL TAX RETURN HAS APPEARED. IT REQUIRES SEVERAL COMPUTATIONS

IN CORRECTLY IMPUTING THE AMOUNT ALLOWABLE UNDER THE 80% RULE. THE IRS

IMPOSED THIS LIMITATION ON POST 2021 NOLS. THIS PROBLEM HAS NOT BEEN RESOLVED BY LACERTE IN  OVER FOUR YEARS. THIS IS NOT ACCEPTABLE AND SHOULD BE A TOP PRIORITY OF YOUR SOFTWARE EXPERTS. THIS NEEDS TO BE CORRECTED FOR TAX YEAR 2025!!!!!

3 replies

IRonMaN
Level 15
March 26, 2026

"THIS NEEDS TO BE CORRECTED FOR TAX YEAR 2025!!!!!"

It's March 26th - good luck with that.  And do you really have to be shouting?

Slava Ukraini!
Level 4
March 26, 2026

I agree!  This have been frustrating me for years.  I don't understand why a computer can't make this  calculation.  

Level 10
March 27, 2026

Upvote