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CCH Axcess Tax

Form 3805Q, Net Operating Loss (NOL) Computation

Note: This form will not print if California > Income / Deductions > Net Operating Loss Deductions > "Suppress printing of Form 3805Q" is checked.

Government Form CCH Axcess Input
  Worksheet Section Field
Corporation Type Calculated
Part I Current year NOL
1 Form 100, Page 2, Line 18
2   California > Income / Deductions Net Operating Loss Deductions Current year NOL type, if not a general NOL - Disaster Loss - NOT for Current Year
OR
  Income/Deductions > NOL Carryover / Carryback NOL Carryover / Carryback > Detail Year - Current year / Original Amount - Amount / Detail Type - 2 Disaster Loss
3 Calculated
4a   California > Income/Deductions Net Operating Loss Deductions Current year NOL type, if not a general NOL = New Business - 1st Year
OR
  Income/Deductions > NOL Carryover / Carryback NOL Carryover / Carryback > Detail Year - Current year / Original Amount - Amount / Detail Type - 3 New Business
4b   California > Income/Deductions Net Operating Loss Deductions Current year NOL type, if not a general NOL = Eligible Small Business
OR
  Income/Deductions > NOL Carryover / Carryback NOL Carryover / Carryback > Detail Year - Current year / Original Amount - Amount / Detail Type - 4 Eligible Small Business
4c Calculated
5 Calculated
6 Calculated
Part II NOL carryover and disaster loss carryover limitations
1 Form 100, Page 2, Line 18
Prior Year NOLs

Note:

  • For Part II Column (b):
  • If the loss is from a new business, Type 3, or eligible small business ,Type 4, the list of SIC codes are located on General > Basic Data > State Information, Old business code.
  • If the loss is from a disaster,Type 2, the codes are listed in the instructions for Form 3805Q..
2a   Income/Deductions > NOL Carryover / Carryback NOL Carryover / Carryback > Detail Year - Required
2b   Income/Deductions > NOL Carryover / Carryback NOL Carryover / Carryback > Detail Code (CA only)
2c   Income/Deductions > NOL Carryover / Carryback NOL Carryover / Carryback > Detail Detail Type
2d   Income/Deductions > NOL Carryover / Carryback NOL Carryover / Carryback > Detail Original Amount
2e   Income/Deductions > NOL Carryover / Carryback NOL Carryover / Carryback > Detail

Original amount

LESS

Amount used in prior years
2f-h Calculated
  Note: Losses except for disaster losses may be suspended on California > General > Basic Data, Subject to NOL deduction and credit limitations - override.
Current Year NOLs
3 Calculated from data input and code entered on:
  California > Income/Deductions Net Operating Loss Deductions Current year NOL type - Disaster Loss - NOT for Current Year
Note: The amount may be modified by entries on Income/Deductions > NOL Carryover / Carryback > NOL Carryover / Carryback > Detail type coded 1, 3 or 4 to the current year.
4 Calculated from data input and code entered on:
  California > Income/Deductions Net Operating Loss Deductions Current year NOL type - General NOL / New Business - 1st Year / Eligible Small Business
  Note: The amount may be modified by entries on Income/Deductions > NOL Carryover / Carryback > NOL Carryover / Carryback > Detail type coded 2 to the current year.
Part III NOL deduction
1 Calculated
2 Calculated
3 Calculated
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