https://accountants.intuit.com/community/tax-talk/discussion/how-do-i-accurately-determine-taxable-i...

thanks for the link.  That confirmed the NOL deduction can't exceed 80% of taxable income without regard to the NOL deduction or sections 199A or 250.

I'm questioning how to report the limitation within Proseries since the system does not perform the calculation on any forms or worksheets that I could identify.  What does Proseries recommend as we cannot just ignore tax law (which seems they do when not updating software to meet requirements!)

Manually calculate it and then enter that amount into the NOL worksheet so that the correct amount flows to the return.  Keep track of what was available and what was used so that you have the correct amount to carryforward to next year.

Thanks.  I'm disappointed with Intuit that we have another "out of system" manually kept worksheet.  

Another work around to track for future tax seasons....

its been a few years since the change happened, maybe we'll get lucky and 2025 will give us the limitation!!