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Trying to figure out how how NOL carrybacks using form 1045,

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Trying to figure out...

Trying to figure out how how NOL carrybacks using form 1045, and CA form 3805v. Not sure how to do it

Accountant's Assistant: The Accountant will know how to help. Please tell me more, so we can help you best.

I have filled out the the 1045 and shows a carryback amount. Not sure what the carryback amount is on the 3805v. WHen I carry back the NOL to from 2016 to 2014 for CA, i get a loss for to 2014, but the 3805V does not show a carryforward to 2015. But the 2016 show enough to carryback 2014 and 2015. I'm confident that I am doing this correctly

Accountant's Assistant: Is there anything else important you think the Accountant should know?

I want to know if I am doing this correctly

Submitted: 6 months ago.Category: Tax
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1/2/2018
Tax Professional: Mark Taylor, Certified Public Accountant (CPA) replied 6 months ago
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