Until this year, when lodging CT600 I have attached PDF version of Tax Computation showing Schedule A losses carried forward as well as in the year.
This year however, I can't see how to show this in IXBRL. Should I be posting the losses carried forward somewhere on the short version of CT600 instead of just in the year. I have completely confused myself.
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Computation
There's box 127 but that just says property losses
Why don't you use commercial software then you don't have to worry about it?
Scedule A Losses
I am having the exact same problem, and have been trying to call support for three day but constantly engage