Screen CACO - California Accumulations and NOL Carryovers (1041)

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Net Operating Loss

Net operating loss carryovers and allocation of current year loss
Enter all types of NOL carryovers, and current-year eligible small business loss, new business loss, and disaster information. Any current-year loss not identified as qualifying for special treatment as an eligible small business, new business, or disaster defaults to general NOL treatment.
Pass-through NOL detail
If you electronically filed the return, the electronic file includes the EIN of the pass-through entity with the net operating loss information from Form 3805V, Page 3, Part III, line 2 or line 4, as appropriate.

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