CUB1988
Returning Member

After you file

OK.  That's interesting and helpful.   Maybe my final questions?   

 

Why is the subtraction on the GA return the difference ($29K) vs, the actual Iowa loss itself ($46K)?  

 

How would this impact 2024?  Is the remainder carried forward to 2024 as a disallowed 179 deduction/loss and entered in the MISC subtractions?