Mestay
Level 1
03-03-2021
10:32 AM
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My federal corporate returns shows a loss of $13,351, but when I look at my Louisiana Corporate return it shows a gain of $13,351. Does the program have a problem with this information transferrng the a loss as a positive number.
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George4Tacks
Level 15
03-03-2021
11:30 AM
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You can send the return to Lacerte to analyze
https://business.nj.gov/pages/business-tax-registration-certificate
OOPS! https://proconnect.intuit.com/community/accounting/help/sending-an-email-to-lacerte-support/00/4763
Here's wishing you many Happy Returns
abctax55
Level 15
03-03-2021
11:40 AM
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Your link is for New Jersey ???????
That's a long way from Louisiana 😂
"*******Tax software is no substitute for a professional tax preparer*******
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George4Tacks
Level 15
03-03-2021
12:03 PM
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Picky! Picky!
Here's wishing you many Happy Returns
Here's wishing you many Happy Returns