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Investors & landlords
Thanks for the prompt response but a little bit confused so let me try to make sure I understand.
1. I was never intending to file a Form 1045 since that appeared to be only necessary to support NOL carryback which is not doable with the new tax rules and I am only carrying forward excess NOL from 2018 which was the first year my NOL occurred.
2. The Worksheet I filled out was Worksheet 1 from IRS Pub 536
3. I will want to send the Worksheet with my tax return to show how I computed the carry forward. In order to do that I will need to file my taxes manually
‎February 8, 2020
11:09 AM