Scheduel A losses on CT600

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.

 

 

Comments
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Short version?

petersaxton |
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Computation

petersaxton |
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SChedule A Losses

jacque999 |

Scedule A Losses

amabacus |

No entry

BKD |
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