Carrying back 2020 NO_ Form 1045 Schedule A?

Forum|Forum|11 days ago
July 14, 2026
3 replies
66 views

Hi,

How do I prevent unemployment benefits amount to post on Schedule A, Form 1045 line 7 in Lacerte?

I am amending the 2020 return which original data includes unemployment amount. I am preparing the 1040X and attaching Form 1045 Schedule A to carryback 2020 NOL to 2015. Form 1045 instructions says to “not include” unemployment benefits - nonbusiness income on line 7, Schedule B - but I can’t figure out how to prevent it to post. All will be paper filed.

Thanks ahead for your help!

Lacerte Tax

Kathi_at_Intuit

Moderator

Hi @DGEmbry thanks for posting about how to prevent the unemployment benefit amount from posting on Schedule A, Form 1045 line 7 in Lacerte. We’d reach out to Lacerte Support for help with this.

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D

DGEmbryAuthor

Level 4

Thank you Kathi

I just deleted the original amount input and it cleared line 7. As I said, this one is going to be paper filed so I can get by that way, but it is a problem for e-filing. It just won’t reconcile.

Kathi_at_Intuit

Moderator

@DGEmbry Thanks for the update and sharing what worked for you for paper filing.

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