Screen IASRLY - Iowa Separate Return Limitation Years (1120)

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Limitation Years

The application uses the information entered in this section to calculate the net operating loss and capital loss carryover amounts for consolidated returns. Enter
X
next to each preceding year for which a separate return was filed.

Member's Cumulative Contributions

Member’s cumulative contribution to consolidated taxable income / AMT income (Force)
Enter an amount, including
0
(zero), if you wish to change the calculated amount. If this field is blank and the member incurred an NOL in a separate return limitation year, the application calculates the member’s cumulative contribution to consolidated taxable income on the member’s IA NOL Carryover Worksheet for regular and AMT purposes.

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