Publication 536 - Net Operating Losses (Nols) For Individuals, Estates, And Trusts - 2011 Page 14
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194
Form 1045 (2011)
Page
Schedule B—NOL Carryover (Continued)
Complete one column before going to the
next column. Start with the earliest
2nd
preceding
preceding
preceding
carryback year.
12-31-09
tax year ended
tax year ended
tax year ended
22
Modi ed adjusted gross income from
line 13 on page 3 of the form
.
.
.
36,000
23
Enter as a positive number any NOL
carryback from a year before 2011 that
was deducted to gure line 11 on page
3 of the form .
.
.
.
.
.
.
.
.
-0-
36,000
24
Add lines 22 and 23
.
.
.
.
.
.
25
Charitable contributions from Sch. A
(Form 1040), line 19 (line 18 for 2001
through 2006), or Sch. A (Form 1040NR),
line 7 (or as previously adjusted) .
.
.
1,450
26
Re gured charitable contributions (see
instructions) .
.
.
.
.
.
.
.
.
1,450
27
Subtract line 26 from line 25
.
.
.
-0-
28
Casualty and theft losses from Form
4684, line 21 (line 23 for 2008; line 18
for 2001 through 2004 and 2007; line
20 for 2005 and 2006) .
.
.
.
.
.
Casualty and theft losses from Form
29
4684, 17 (line 18 for 2005, 2006, and
2009); (line 21 for 2008; line 16 for 2001
through 2004 and 2007) .
.
.
.
.
30
Multiply line 22 by 10% (.10)
.
.
.
31
Subtract line 30 from line 29. If zero or
less, enter -0-
.
.
.
.
.
.
.
.
-0-
32
Subtract line 31 from line 28
.
.
.
33
Miscellaneous itemized deductions from
Sch. A (Form 1040), line 27 (line 26 for 2001
through 2006), or Sch. A (Form 1040NR),
line 15 (or as previously adjusted) .
.
.
34
Miscellaneous itemized deductions from
Sch. A (Form 1040), line 24 (line 23 for 2001
through 2006), or Sch. A (Form 1040NR),
line 12 (or as previously adjusted) .
.
.
35
Multiply line 22 by 2% (.02) .
.
.
.
36
Subtract line 35 from line 34. If zero or
less, enter -0-
.
.
.
.
.
.
.
.
37
-0-
Subtract line 36 from line 33
.
.
.
38
Complete
the
worksheet
in
the
instructions if line 22 is more than the
applicable amount shown below (more
than one-half that amount if married
ling separately for that year).
• $132,950 for 2001.
• $137,300 for 2002.
• $139,500 for 2003.
• $142,700 for 2004.
• $145,950 for 2005.
• $150,500 for 2006.
• $156,400 for 2007.
• $159,950 for 2008.
• $166,800 for 2009.
Otherwise, combine lines 18, 21, 27,
32, and 37; enter the result here and
on line 7 (page 3)
75
1045
Form
(2011)
Publication 536 (2011)
Page 14
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