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CoCounsel Legal
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Future of professionals report 2025
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Screen OKNOL - Oklahoma Net Operating Loss (1040)
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Overview
Use this screen to enter information to adjust the current-year net operating loss.
General Information
UltraTax CS uses information entered in this section to complete Form 511-NOL, Schedule A. All fields are force fields which override the calculated amounts.
Net Operating Loss Carryback
UltraTax CS uses information entered in this section to complete Form 511-NOL, Schedule B for prior years based on current-year NOL carried back to prior years.
Carryback period for current year net operating loss
Enter the carryback period in this field. This is a mandatory entry needed for UltraTax CS to calculate Form 511-NOL, Schedule B. Carryback period for current year net operating loss.
Net operating loss (Force)
Use this field to override calculated NOL deduction on each subsequent 511 NOL Schedule B, line I. UltraTax CS calculates Form 511-NOL Schedule B for the year based upon carryback period selected. The Oklahoma NOL calculated on Form 511-NOL Schedule B is transferred forward to subsequent year’s Form 511-NOL Schedule B.