Triva isn't available right now.
Check out the support page for our phone number and hours
Solutions
-
Corporations
-
Governments
Success stories
-
A true competitive advantage
Law firm Zarin Baum’s embrace of generative AI as the natural next step in the evolution of legal work and their adoption of CoCounsel Legal has helped them achieve remarkable efficiency gains and improved client relationships.
-
Workflow transformation drives impact
Brinks, a global leader in secure logistics and security solutions, used CoCounsel to reimagine what was possible with AI tools, turning legal challenges into a competitive advantage.
-
The forefront of audit tech
A better auditing workflow solution was the answer to multiple challenges faced by The Mercadien Group. Find out how they achieved greater efficiency by embracing Cloud Audit Suite.
Questions? We are here to help.
Products
-
Tax, audit & accounting
Recommended products
-
CoCounsel Legal
Transform your work with the only AI legal solution uniting research, drafting, and document analysis in a single experience. Designed by legal experts and built on trusted content and advanced AI, CoCounsel Legal accelerates multistep work so you can better serve your clients and grow your business.
-
CoCounsel Tax
Transform your tax practice with CoCounsel Tax, an AI-powered assistant that combines trustworthy answers, automation, and firm knowledge into one seamless platform. Enhance efficiency, reduce risk, and improve client confidence with CoCounsel Tax.
-
CLEAR
Powerful software designed for law enforcement, compliance, risk, and fraud investigators. Conduct thorough investigations with ease using our intuitive online investigation software. Efficiently, prevent, detect, and solve crime.
Questions? We are here to help.
Purchase
Resources
-
Product training
-
Product communities
-
Developers
Highlights
-
2026 SKILLS Showcase
Join weekly sessions to experience in-depth demonstrations of the leading legal AI products while connecting with strategic law firm leaders in knowledge management, innovation, and AI.
-
Ghosts on the ledger
Payroll fraud is a major compliance risk. Learn how payroll analytics and AI-powered tools can help exorcise phantom employees and employers.
-
Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Screen ILNOL - Illinois Net Loss Deduction (1120)
Show all hidden content
Net Loss Deduction
Use these fields to calculate the net operating loss deduction for QSSS
Enter
X
to use the consolidated corporation’s net operating loss information entered in this section to calculate Schedule NLD. Leave this field blank to calculate the Schedule NLD using the combined amounts from all subsidiaries.Reported Net Loss Enter loss as negative
Enter reported Illinois net losses as negative amounts in the respective row of the preceding tax year. Negative amounts return to Schedule NLD or Schedule UB/NLD.
Prior Year Net Loss Utilized
Use the statements in this column to complete Schedule NLD, Step 1 or Schedule UB/NLD, Step 2. Enter the carry year and the net loss amount previously used.
Company FEIN Originating Loss / Reason
Complete the fields in the
Company FEIN Originating Loss
and Reason
columns only if the reported Illinois net loss originated from a company other than the 1 filing this return. Information entered in these fields is used to complete Schedule NLD, Step 2.Date Loss Acquired
For an S Corporation filing Schedule NLD, enter the fiscal year end dates in these fields. C Corporations may leave these fields blank, and the Schedule NLD reflects the dates on the federal NOL Worksheet. If the dates on the federal NOL Worksheet need to be modified, enter a different date in the appropriate field, and the application forces the particular dates.