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Level 3
June 28, 2022
Question

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

  • June 28, 2022
  • 1 reply
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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 reply

sjrcpa
Level 15
June 28, 2022
The more I know the more I don’t know.