Thanks for your help, in 2020 client had a loss as well and could not use it to reduce income. Now, he want to use 2019 NOL for 2021. I did not file his return for 2020.

Client income < $1M.

And when I filled out 3805V, the NOL amount did not populate in Sch CA - line 9-b2; so I entered the NOL number in CALIFORNIA CARRYOVER WORKSHEET line 13 and I had finally NOL amount in Sch CA - line 9-b2. Am I right? If not, please correct me.

I really appreciate it.