2017 - had a bad debt (credit to a client) /business loss and entered as Other Expense on Sched C.
2018 - negative AGI carryforwarded to Schedule 1 ,line 21 Other Income with attached Statement explaining it is NOL. Now, I do not remember if amount was autofilled by TT or I filled it.
2019 - trying to figure if TT Premier will auto-populate or I do?
