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Deductions & credits
I only entered the NOL once during the easy step process. On my form it added the loss to the Schedule C as other operating expense (Section 465(d) carryover) making line 3 on the worksheet -58,253 and showed the loss on line 8a as well. I have tried to remove it from either schedule 1 or schedule C and it will not allow the change. I may need to show it on schedule1, part 2, line z as an adjustment to income with an explanation in order to correct the error.
March 1, 2023
8:49 AM