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Screen FLCO - Florida Net Capital Loss Carryover (1120)
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Net Capital Loss
Prior Year Loss Utilized (Gain Offset)
The application adds the amount in these fields to the capital gain or loss reflected on the FL Carryover Worksheet for the corresponding year to determine the amount of capital loss available for carryover.
Use these fields to calculate the consolidated capital loss deduction
Enter
X
to teach the application to use the consolidated corporation’s net capital loss information entered in this section to calculate the FL Capital Loss Carryover Worksheet. Leave this field blank to teach the application to calculate the Consolidated Capital Loss Carryover and Carryback Worksheet using the combined amounts from the parent and all subsidiaries. note
This field applies only to consolidated clients.
Apportionment Factors
Preceding Tax Year
Enter the apportionment factor in effect for the 18th through the 1st preceding taxable year. This is the equivalent of the factor on Form F-1120.
note
The application uses the 5th through the 1st apportionment factor to calculate the net capital loss carryover and the excess charitable contributions carryover. The FL Net Operating Loss Worksheet displays the apportionment factors for all years since the state needs them, but doesn’t use them in any calculations.