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Proforma prior-year NOL information to current year
Calculated values from Form IT-40 resident return and information from the
INNOL
and INNOL-2
screens in 2021 transfer forward to the INNOL-2
screen in 2022. This information is used as follows:- To determine Indiana AGI (as defined by Indiana tax law) in prior years.
- To determine if the taxpayer had any prior-year NOLs.
- To determine prior-year Indiana NOLs used against prior-year Indiana AGI and the amount available to offset current-year (or future) Indiana AGI.
note
- If the return wasn't prepared in the prior year, or if the prior-year return was prepared erroneously, you'll need to manually enter the data.
- Information on Schedule IT-40NOL, the NOL Worksheets, and the Carryover Summary doesn't transfer forward from year to year. Instead, prior-year amounts establish via information that transfers forward to theINNOL-2screen, as noted.
This article applies to:
- PRODUCT: UltraTax CS
- Return type: 1040 Individual
- State: Indiana