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Screen IANOL-2 - Iowa Net Operating Loss - Carryback Information (1040)
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Overview
Use this screen to complete Iowa NOL Worksheet, Sections B and C. If separate taxpayer and spouse Iowa NOL worksheets are required, be sure to enter the information in the appropriate sections.
Joint Prior Year Information
Decreased itemized deduction
Enter the amount of itemized deductions decrease on federal Form 1040, Schedule A, reported for the carryback year. This applies
only
if a federal NOL was filed for the applicable year.Net operating loss deduction
Use these fields if the amount to be reported differs from the amount calculated by UltraTax CS.
Taxpayer Prior Year Information
If separate taxpayer and spouse NOLs are being calculated, use this section to report the income and adjustments attributable to the
taxpayer
for the carryback years. Enter the amounts as reported on Form IA 1040 for the applicable tax year.Decreased itemized deduction
Enter the amount of itemized deductions decrease on federal Form 1040, Schedule A, reported by the taxpayer for the carryback year. This applies
only
if a federal NOL was filed for the applicable year.Additional itemized deductions
If a federal NOL was filed for the carryback year, enter the taxpayer’s additional itemized deductions allowed on the amended federal return.
Spouse Prior Year Information
If separate taxpayer and spouse NOLs are being calculated, use this section to report the income and adjustments attributable to the
spouse
for the carryback years. Enter the amounts as reported on Form IA 1040 for the applicable tax year.Decreased itemized deduction
Enter the amount of itemized deductions decrease on federal Form 1040, Schedule A, reported by the spouse for the carryback year. This applies
only
if a federal NOL was filed for the applicable year.Additional itemized deductions
If a federal NOL was filed for the carryback year, enter the spouse’s additional itemized deductions allowed on the amended federal return.