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Screen FLNOL - Florida Net Operating Loss and Contribution Carryovers (1120)
Show all hidden content
Net Operating Loss Carryover
Adjustments To Net Operating Loss
The Adjustments To Net Operating Loss fields should reflect the reclassification of charitable contributions for prior tax years.
Use these fields to calculate the consolidated net operating loss deduction
Enter
X
to teach the application to use the consolidated corporation’s net operating loss information entered in this section to calculate the FL Net Operating Loss Carryover Worksheet. Leave this field blank to teach the application to calculate the FL Consolidated NOL Carryover Worksheet using the combined amounts from all subsidiaries. note
This field applies only in consolidated clients.
Charitable Contributions
Excess Contributions
Enter the amount of excess charitable contributions disallowed from last year. This column is only used for consolidated returns when the option in
File
, Client properties
, Advanced Properties
, Options
tab, Contribution carryover
is unmarked.Prior Year Utilization or Reclassed to NOL
Enter the amount of contributions used or reclassed in previous years. Once you enter an amount, you'll need to enter all amounts for all applicable years.