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S
Sherrera
Level 3
April 7, 2024
Question

NEGATIVE AMOUNT ON LINE 11 IT DOES NOT ALLOW ME ELECTRONIC.

  • April 7, 2024
  • 2 replies
  • 14 views

hello.  i have a client that last year has a huge amount of a loss from his schedule C.  i sent electronic for the tax year 2022 and for 2023 it wont allow me.

any suggestions?

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2 replies

Accountant-Man
Accountant-Man
Level 13
April 8, 2024

Did you check the box that all is at risk?

** I'm still a champion... of the world! Even without The Lounge.
    Just-Lisa-Now-
    Just-Lisa-Now-Intuit Community Champion
    Intuit Community Champion
    April 8, 2024

    Sounds like it created a large NOL and the tax return ends up with no income...is there withholding on the return?  When withholding exceeds income, you won be able to EFile....BUT if its a 2022 NOL, it may be limited to 80% of taxable income, so you may have to make an adjustment to that NOL amount.

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