@AliciaP1 Thank you SO much! So Column B is not the business loss carryover from prior years that is on Schedule M-2? Or could it be the same?
Point is, I'm trying to figure out what the formula for Col B is ... I do not know what " any loss or deduction items disallowed due to basis limitations in prior years" means. I DO have my total losses/deductions carried forward each year... but how do I know if they were disallowed? (as in what is the definition of "disallowed" in this very specific context)?) Thank you!
