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mikejuby369
Level 3
October 2, 2020
Question

Entering Form 1045 Application for Tentative Refund with Five-Year carryback

  • October 2, 2020
  • 1 reply
  • 9 views
I'm trying to complete a Form 1045, but the CARES act expanded the carryback period to 5-years. The input in ProConnect only allows three years. I can't use all of the NOL in the three oldest years. How do I input the next year for carryback purposes?
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1 reply

abctax55
abctax55
Level 15
October 2, 2020

Lacerte is PTO's big sister, but see if George's answer here helps:

https://proconnect.intuit.com/community/lacerte-tax-discussions/discussion/re-how-do-i-prepare-a-5-year-nol-carryback-in-2019-per-the-cares/01/102370#M19870

HumanKind... Be Both
    M
    mikejuby369Author
    Level 3
    October 2, 2020

    I figured it out (finally!). Create a second 1045 and check the box "Supplement (skip lines 1 through 9)" on the second input page.

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