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Screen 1045-3 - Form 172, Part I - NOL
Overview
Business capital loss carryover
Enter the amount of business capital loss carryovers. Enter this amount as a positive number. Short-term and long-term capital loss carryovers automatically go to nonbusiness capital losses. The amount entered here reduces the nonbusiness capital losses and increases the business capital losses.
Business portion of state/local refund
Enter the amount attributable to the business portion of state and local refunds. This amount reduces the amount of nonbusiness income other than capital gains on NOL worksheet 1.
Business portion of state/local taxes paid (Force)
The nonbusiness deductions line on NOL Worksheet 1 and Form 172, Part I automatically excludes the state and unemployment withholdings. Enter an amount here, including zero, to use an amount other than the defaulted business portion of state and local withholding.
Adjustment to adjusted gross income
Enter the amount to adjust the calculated adjusted gross income for NOL purposes. See Net Operating Loss Worksheet 1 – Pre-TCJA Carryover Calculation and/or Net Operating Loss Worksheet 1 – Post-TCJA Worksheet 1 for system calculated amounts. The amount entered adjusts the calculated amount. Negative entries are treated as subtractions from the calculated adjustment to adjusted gross income.