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Screen OthInfoC - Other Information (1120)
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Schedule G and Schedule K
EIN / Name of parent corporation
If the corporation is a member of an affiliated group, enter the name and EIN number of the parent corporation in these fields. An entry in these fields also marks the Yes checkbox on Form 1120, Schedule K.
Current year NOL and waiving carryback under Section 172(b)(3)
If
1
is entered in this field, the appropriate box on Schedule K is marked and automatically prints the Waive NOL Carryback election statement with the return. If 2
is entered in this field, the appropriate box on Schedule K is marked but does not
print the respective election statement with the return.