Proforma to current year
Calculated values from Form IT-40 resident return and information from the INNOL and INNOL-2 screens in 2021 carry forward to the INNOL-2 screen in 2022. This information is used as follows:
- To determine Indiana AGI (as defined by Indiana tax law) in prior years.
- To determine if the taxpayer had any prior-year NOL(s).
- To determine the amount of prior-year Indiana NOL(s) used against prior-year Indiana AGI and the amount available to offset current-year (or future) Indiana AGI.
Notes
- If the return was not prepared in the prior year, or if the prior-year return was prepared erroneously, manual data entry is necessary. See Applying prior-year NOL to current-year income.
- Information on Schedule IT-40NOL, the NOL Worksheets, and the Carryover Summary does not carry forward from year to year. Instead, prior year amounts are established via information that carries forward to the INNOL-2 screen, as noted above.
- If the taxpayer and spouse are taxed separately for county tax purposes, see Taxpayer and spouse amounts.
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