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Ghosts on the ledger
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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 NYNYCNLS - New York City Net Operating Loss and Adjustments (1120)
Show all hidden content
Net Operating Loss Carryover
Income (Loss)
The
Income (Loss)
fields should reflect the entire net income or net operating loss for each of the preceding periods. Enter losses as negative numbers for each of the 19 prior tax years. This allows the application to determine the amount of NOL available to the current year as a carryforward.Adjustments
The application uses the information entered in this column to adjust the net operating loss. Amounts entered in the column increase the NOL if entered as
positive
and decrease the NOL if negative
.Prior Year (Income Offset) NOL Utilized
The application adds the amount in this field to the income or loss reflected in the
Income (Loss)
field to determine the amount available for carryover.Carryback
For years prior to January 1,
2023
, enter the amount of carryback taken in the year the carryback was used. The application deducts this amount from the income reflected in the Income (Loss)
field.Net operating loss footnote
Enter information regarding NOL adjustments in the statement. This information prints as an attachment to the return.