5
Form 1045 (2015)
Page
Schedule B—NOL Carryover (Continued)
Complete one column before going to the
preceding
preceding
preceding
next column. Start with the earliest
carryback year.
tax year ended
tax year ended
tax year ended
▶
▶
▶
22
Modified adjusted gross income from
line 13 on page 4 of the form
.
.
.
23
Enter as a positive number any NOL
carryback from a year before 2015 that
was deducted to figure line 11 on page
4 of the form .
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24
Add lines 22 and 23
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25
Charitable contributions from Sch. A (Form
1040), line 19 (line 18 for 2005 and 2006), or
Sch. A (Form 1040NR), line 5 (line 7 for 2005
through 2010), or as previously adjusted
26
Refigured charitable contributions (see
instructions) .
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27
Subtract line 26 from line 25
.
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28
Casualty and theft losses from Form
4684, line 18 (line 23 for 2008; line 21
for 2009; line 20 for 2005, 2006, and
2010) .
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Casualty and theft losses from Form
29
4684, line 16 (line 21 for 2008; line 18 for
2005, 2006, and 2010; line 19 for 2009)
30
Multiply line 22 by 10% (.10)
.
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31
Subtract line 30 from line 29. If zero or
less, enter -0-
.
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32
Subtract line 31 from line 28
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33
Miscellaneous itemized deductions from Sch. A
(Form 1040), line 27 (line 26 for 2005 and 2006),
or Sch. A (Form 1040NR), line 13 (line 15 for 2005
through 2010), or as previously adjusted
34
Miscellaneous itemized deductions from Sch. A
(Form 1040), line 24 (line 23 for 2005 and 2006),
or Sch. A (Form 1040NR), line 10 (line 12 for 2005
through 2010), or as previously adjusted
35
Multiply line 22 by 2% (.02) .
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36
Subtract line 35 from line 34. If zero or
less, enter -0-
.
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37
Subtract line 36 from line 33
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Complete the worksheet in the
38
instructions if line 22 is more than the
applicable amount shown in the
instructions. Otherwise, combine lines
18, 21, 27, 32, and 37; enter the result
here and on line 7 (page 4) .
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1045
Form
(2015)