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CoCounsel Legal
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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.
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2026 SKILLS Showcase
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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.
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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 1045-4 - Form 172, Part II (1040)
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Form 172, Part II - NOL Carryover
Use the
Adjustments to itemized deductions
fields if taking itemized deductions for any of the preceding tax years. Enter the AGI before NOL for the applicable years. Per Form 172, Part II instructions, this transfers to Form 172, Part II only if the amount on Form 172, Part II lines 3, 4, or 5, is more than zero.Taxable income (Force)
The default is the amount calculated for Form 1045, line 15 — Taxable income "before carryback". Enter an amount in this field to use a different amount.
Alternative minimum taxable inc
Enter the amount of alternative minimum taxable income from Form 6251 of the respective tax year. The AMT NOL Carryover Worksheet calculation uses this amount.
AGI before carryback (Force)
This amount defaults to the amount on the 1045-2 screen in the "before NOL" AGI field for the respective year. To use an amount other than the calculated amount, enter an amount in this field. Use the
Adjustments to itemized deductions
fields if taking itemized deductions for any of the preceding tax years.