help w PA RCT-101 corp tax input

[schirallicpa]

I am stumped.

I have input info on the data input sheet for the PA corp return. The section G, corp officer signature info will not come over to page 1, and the Section A info for previous year income (loss) will not come over to page 2. I am thinking that this is way the NOL from last year offsets this years income. I don't see any other way to bring in the NOL.

Last year's return was prepared by someone else, and I have reviewed all my info and think I have checked every box there is to check. When I try to override, it wont let me.

Please help........

[schirallicpa]

oh boy - I closed it and opened it again, and it worked.......

But how does the NOL work. It brings in Net income without regard to the Fed NOL. Does PA not have NOL? I swear they did.

[schirallicpa]

I-yi-i........Keep closing and opening, and PA will work.

Sorry for posting. I'll just keep up my own pace here.

[Margaret CPA in OH]

Would that all our issues were so easily solved - closing, opening, closing, opening... Just glad it worked for you and a good reminder that maybe sometimes that just might be all that's needed. I need to shut down sometimes, too, to sort things out.

[rfassett]

As you found out - PA has its own separate NOL. Use the RCT-103.