Thanks for answering. I believe what you describe is what it should be, but I am following the directions.
Form 39, part A, line 1:
Federal net operating loss deduction included on Form 40, line 7. (-$3000)
Form 39, part A, line 2:
Capital loss carryover incurred outside the state before becoming an Idaho resident. (--$110,646)
Form 39, part A, line 7:
Total lines 1 through 6. Enter here and on Form 40, line 8.
The result of this causes form 40 line 19 to increase from $0 to $87,000.
