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brachbr01
Level 2
Feb 2, 2021 4:23 PM UTC
Question

EIDL Advance

Does anyone know where to put the EIDL advance in Lacerte.  I know where the PPP forgiveness goes.  I know where an EIDL loan would go.  But where do we put the EIDL advance?

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3 replies

sjrcpa
sjrcpa
Level 15
Feb 2, 2021 4:25 PM UTC

It's nontaxable income at the federal level. It may taxed by the state.

The more I know the more I don’t know.
    brachbr01Author
    Level 2
    Feb 2, 2021 4:31 PM UTC

    I know about the taxability of it.  But where do we put it?  

    Perhaps:  S-Corp Module: Schedule M-1:  screen 31.1 "Income Recorded on Books not included on Schedule K: Tax-Exempt Income: Other?"

    abctax55
    abctax55
    Level 15
    Feb 2, 2021 4:33 PM UTC

    Since you *know* what to do with the PPP monies, I'd suggest doing the same thing with the EIDL grant.

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