icepack
Returning Member

State tax filing

Your calculation presentation was very helpful.   Can you tell me if the line 8 carryover which follows 3805V calculation as well, is supposed to be entered as a positive or negative on the carryover worksheet Line 13 NOL carryover from 2017? It is another instance where the form does not state to enter as a positive or negative. When I enter as a positive, all calculations look correct. When I enter as a negative, I get a warning and highlighted in yellow.  Thanks.