56719
My CA corporate client received PPP loans, both of which were forgiven. I am entering the amount of the forgiven loan in screen 13 and getting a diagnostic about CA nonconformity and entering taxable income. The PPP forgiveness IS covered under CA tax law but I am unable to clear the diagnostic. Any assistance would be greatly appreciated!
Solution: This will not prevent efile. Informational for California PPP Conformity, verify Calculation for CA is correct
Solution: This will not prevent efile. Informational for California PPP Conformity, verify Calculation for CA is correct
