justataxnerd
Level 3
06-18-2021
12:37 PM
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Beware of using screen 13 Income to input EIDL advance (grant) received last year for CA S-corp clients
It has been months since CA conformed to tax-free treatment of these grants up to $10,000, but Lacerte is still adding back to income on CA K-1s.
I assume this goes for the individual, partnership modules as well.
Best Answer Click here
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