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Screen CO - Other Carryovers (1120)
Net Capital Loss
Net Capital Gain (Net Capital Loss)
Enter the Net Capital Loss from Schedule D as a negative number, enter the Net Capital Gain from Schedule D as a positive number. The Net Capital Gain amount is displayed on the Carryover Worksheet to show when a current-year net capital loss can be carried back to a prior period.
(Gain Offset) Or Loss Utilized
The
(Gain Offset) Or Loss Utilized
amounts are added to the Net Capital Gain (Net Capital Loss)
amounts to determine if any amounts are eligible for loss carryover or carryback. Enter the amount of capital loss utilized in a prior year as a positive number. Enter the amount of the capital gain utilized by carrybacks as a negative number.Use these fields to calculate the consolidated capital loss deduction
Leave this field blank to calculate the net capital loss of the consolidated group using the combined amounts from the parent and all subsidiaries.
Carryover Tax Year Ends
Preceding Tax Year End
Enter the tax year-ends only for a short year or year of change. Each of the preceding tax years are calculated based on the current or preceding tax year.