Triva isn't available right now.
Check out the support page for our phone number and hours
Solutions
-
Corporations
-
Governments
Success stories
-
A true competitive advantage
Law firm Zarin Baum’s embrace of generative AI as the natural next step in the evolution of legal work and their adoption of CoCounsel Legal has helped them achieve remarkable efficiency gains and improved client relationships.
-
Workflow transformation drives impact
Brinks, a global leader in secure logistics and security solutions, used CoCounsel to reimagine what was possible with AI tools, turning legal challenges into a competitive advantage.
-
The forefront of audit tech
A better auditing workflow solution was the answer to multiple challenges faced by The Mercadien Group. Find out how they achieved greater efficiency by embracing Cloud Audit Suite.
Questions? We are here to help.
Products
-
Tax, audit & accounting
Recommended products
-
CoCounsel Legal
Transform your work with the only AI legal solution uniting research, drafting, and document analysis in a single experience. Designed by legal experts and built on trusted content and advanced AI, CoCounsel Legal accelerates multistep work so you can better serve your clients and grow your business.
-
CoCounsel Tax
Transform your tax practice with CoCounsel Tax, an AI-powered assistant that combines trustworthy answers, automation, and firm knowledge into one seamless platform. Enhance efficiency, reduce risk, and improve client confidence with CoCounsel Tax.
-
CLEAR
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.
Questions? We are here to help.
Purchase
Resources
-
Product training
-
Product communities
-
Developers
Highlights
-
2026 SKILLS Showcase
Join weekly sessions to experience in-depth demonstrations of the leading legal AI products while connecting with strategic law firm leaders in knowledge management, innovation, and AI.
-
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.
-
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 ALNOL - Alabama Net Operating Loss (1120)
Show all hidden content
Net Operating Loss Carryover
Income (Loss)
The fields in the
Income (Loss)
column should reflect the taxable income or net operating loss equal to Form 20C, Page 1, line 14 (or its equivalent for prior years) for each of the preceding periods. Enter net operating losses as negative numbers.Acquired (Losses)
If losses were acquired by another entity, enter losses as negative numbers in the statement attached to each year, respectively. Losses acquired by other entities are reported on Schedule B-1.
Prior Year (Income Offset) NOL Utilized
The application adds the amounts in this column to the income or loss reflected in the corresponding field in the
Income (Loss)
column to determine the amount of carryover still available to the current year.Use these fields to calculate the consolidated net operating loss deduction
Leave this field blank to instruct the application to calculate the AL Consolidated NOL Carryover Worksheet using the combined amounts from the parent and all subsidiaries.
This field applies only to consolidated returns. Enter
X
to instruct the application to use the consolidated corporation’s net operating loss information entered in the Net Operating Loss Carryover section to calculate the NOL carryforward using the AL Net Operating Loss Carryover Worksheet.