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Screen NENOL - Nebraska Net Operating Loss (1040)
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Overview
Use this screen to enter information to adjust the current-year net operating loss.
Income Affecting Net Operating Loss
UltraTax CS uses information entered in this section to complete Nebraska Form NOL.
Nebraska net operating loss current year (Force) (Enter as a negative number)
UltraTax CS automatically calculates the current-year net operating loss on Form NOL. Enter an amount to override the calculated amount. This entry transfers to Form NOL, line 32 for resident returns and line 37 for part-year and nonresident returns.
Net Operating Loss Carryback - General Information
UltraTax CS uses information entered in this section to complete the Nebraska Net Operating Loss Carryback Worksheet.
Carryback period
A carryback period must be selected to calculate the Nebraska Net Operating Loss Carryback Worksheet when a current year net operating loss is calculated on Form NOL. A diagnostic is generated when a current-year NOL is calculated, but the carryback worksheet hasn’t been calculated to determine how much of the current-year NOL is being used.
Elect to forgo carryback period
Enter
X
if you are not carrying back the current year’s net operating loss. UltraTax CS automatically prints the election statement with the return.Net Operating Loss Carryback - Prior Year Information
UltraTax CS uses information entered in this section to complete the Nebraska Net Operating Loss Carryback Worksheet.
Tax year ended
These fields complete automatically when a carryback period is entered in the Net Operating Loss Carryback - General Information section of this screen. Contrary to the federal NOL, data should be entered with the most recent years on the first unit and the earlier years on the second unit (if the carryback is greater than 3 years).
Nebraska tax table income before carryback / … / AGI Adjustments less savings bond interest
UltraTax CS proformas information for these fields if used to prepare the prior-year’s return. If any current year net operating loss remains unused after calculating the Nebraska Net Operating Loss Carryback Worksheet, the unused portion prints on the Nebraska Net Operating Loss Carryover Information Worksheet. An amended Form 1040XN must be filed for the year being amended to apply the actual carryback amount to a prior-year’s return.