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Thank you.

 

I do have the the actual PDF file created by the CPA's software.  I know that what she uses an Intuit product but I can't say if it is TurboTax. 

 

I have been trying to load last years numbers on the online version of TurboTax online but, do to my lack of knowledge or software limitations, I can't figure out how to get the net operating losses (NOL) into it. Is  the desktop version more robust to accommodate this?

 

On the 2022 returns, the NOL appears on California form 3805V, as well as on a form called "Federal Statements."  The portion of the NOL used in 2022 appears on schedule 1.

 

Luis