icepack
Returning Member

State tax filing

Do you have a formula for calculating NOL carryover from 2017 to 2018?  I tried using 1045A schedule A and Publication 536 worksheets, but those are not solving my issue.  I use form 3805V which is straightforward on taking AGI 540 line 17 and deducting CA Itemized deductions all other fields end up as zero. The final line 28 shows the NOL carryover. But I cannot seem to calculate NOL for federal.


Does intuit have a list of local CPAs that can help in person?