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Screen ARNOLCO - Arkansas Net Operating Loss Carryover (1040)
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Overview
Use this section to enter prior year net operating loss carryovers and amounts (-) utilized in prior years for residents of Arkansas. Part-year and nonresident NOL amounts are entered on the ARAdj Screen. Arkansas permits losses from as many as 5 years back, therefore federal amounts entered on the federal NOL Screen may need to be adjusted here. Federal NOL Worksheets 1, 2, 3, and 4 have been repurposed for Arkansas calculations and do take into consideration depreciation differences between the federal return and the Arkansas return. For example, Arkansas NOL Worksheet, Page 1, line 1 displays Form 1040, line 41 as-if Arkansas depreciation were used within the federal return calculation. Arkansas NOL Worksheet, Page 4 displays years that are applicable to Arkansas as well as carryover amounts that will proforma to this screen next year. Carryovers displayed have been adjusted for (-) utilization amounts.
NOL Carryovers
Enter Arkansas specific NOL carryovers and (-) utilizations in these fields. If no entries are made, federal carryover and (-) utilization amounts are used.
Portion sourced to spouse
Unless an entry between 1 to 100 percent is made in this field, all NOL amounts are sourced to the taxpayer.
Net Operating Loss Adjustments
Whether or not federal adjustments have been entered, identical fields are available here to enter Arkansas specific adjustments for Arkansas NOL Worksheet, Page 1 and Page 2. If a federal adjustment is entered, the amount is used in the Arkansas calculation unless a different amount is entered for the same adjustment on this screen.