dharwood
Level 2
11-22-2021
03:28 PM
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NC recently enacted legislation that is retroactive and we will need to amend all business and individual returns that reported a Addback of expenses related to PPP loan forgiveness. Is there a way to filter this line of the NC returns in Lacerte so that we can quickly identify what returns to amend?
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sjrcpa
Level 15
11-22-2021
04:20 PM
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Did it get signed into law?
EDIT: It was signed Nov 18, 2021
The more I know the more I don’t know.
dharwood
Level 2
11-23-2021
09:01 AM
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Yes, it was signed.
WDuckworth
Level 1
01-27-2022
02:09 PM
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So apparently no one figured out how to search for this. That's disappointing.
JenniferB
Level 2
03-14-2022
04:21 PM
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Yes, but according the ProSeries we cannot file the NC amended returns electronically. Not sure why when NC has confirmed that NC amended 2020 returns will be accepted electronically.
