When the Data Source came up initially, it was empty. As I reviewed the return prior to filing, I noticed the K1 with the exact $amount and looked at the D code...
MichaelL1, I solved it. the NOL Carryforward was from a K1 from an estate settlement. Unfortunately, TT didn't seem to link the two together, working it backwar...
Here is what the Review says, "Form 1040 Line 21, Other Income Statement 7" and it goes on to identify it as an NOL Carryforward. Then I'm asked to explain it a...