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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.
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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.
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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.
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CoCounsel Tax
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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.
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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.
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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.
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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 NYNOLPat - New York Patronage Net Operating Loss Carryovers (1120)
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Patronage Net Operating Loss Carryover
Patronage net operating loss footnote
Enter information regarding patronage NOL adjustments in the statement. This information prints as an attachment to the return.
Income (Loss)
The
Income (Loss)
fields should reflect the entire patronage net income or net operating loss for each of the preceding periods. Enter losses as negative numbers and income as positive number for the prior tax year. This is the equivalent of Forms CT-3, business income before net operating loss deduction. This allows the application to determine the amount of patronage NOL available to the current year as a carryforward.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 or carryback. If a prior year patronage NOL was utilized, enter the amount of loss reflected in the Income (Loss)
field that was utilized in prior years as a positive number. If income in a prior year was offset by a patronage NOL carryback, enter the amount of income reflected in the Income (Loss)
field that was offset as a negative number.