Am I doing this right?
Single taxpayer (widow) carrying back an NOL to a joint return. (First time I have done this.)
(1) I am reporting Married filing joint income/deductions and tax amounts on Form 1045 (in the "before carryback" and "after carryback" columns).
(2) Then I am attaching a schedule to show her share of joint tax liability and refund limit.
Is that right? It is not clear to me from reading PUB 536, if Form 1045 should report Married filing joint amounts or only her share of the joint income.