lhallcpa
Level 1
12-12-2025
09:43 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
My client is not repeating a Georgia state tax credit for 2025 but I am unable to get the software to adjust to -0-. I've tried entering a negative adjustment but it won't reflect on the report. Help!
Tax | 61,455 | 33,865 | 95,320 | |||
Nonrefundable credits | 50,000 | 0 | 50,000 | |||
Nonrefundable credits adjustment | 0 | (50,000) | ||||
Net tax | 11,455 | 33,865 | 45,320 |
Labels
