E-file diagnostic: NOL Deduction statement

Schedule 1: If there is a net operating loss deduction amount on line 8a, then the net operating loss carryforward deduction statement must have data in order to e-file. Navigate to Organizer \ Income \ Miscellaneous Income \ Miscellaneous Income \ Miscellaneous Income \ Button for NOL Statement (Rule Numbers: IND-368-01)
This happens when Schedule 1, Line 8a has an amount but the data entry for the NOL deduction statement is missing.

Solution

  1. Go to
    Tax forms
    Federal
    Sch 1
    and confirm that
    Line 8a
    has an amount.
  2. Go to
    Organizer
    Income
    Miscellaneous income
    .
  3. Then go to
    Miscellaneous income
    , select
    Miscellaneous income
    .
  4. In the
    Net Operating Loss
    section, select
    NOL Deduction Statement – Required
    .
  5. Make the necessary data entries.
  6. Do a full recompute then recreate and resubmit the return.
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