Question
net operating loss carryover
How do I enter a carryover Schedule C first year net operating loss in the subsequent year? The client has no taxable income in the carryforward year so I don't think I need to calculate an 80% limitation but I think I still enter the NOL and QBI carryovers, don't I? She is an eligible small business for CA state purposes as well.
Thank you so much for your help.
