Hi, Can anyone help me figure out how to record the CA Small Business Covid-19 Relief Grants in S Corp module for Lacerte? They are not taxable to CA, but are taxable at federal level, how are folks posting this in Lacerte to both decrease taxable CA income and not get a CA bal sheet out of balance diagnostic? Thank you!
This discussion has been locked. No new contributions can be made. You may start a new discussion here
Here is your Help article:
You have clicked a link to a site outside of the Intuit Accountants Community. By clicking "Continue", you will leave the community and be taken to that site instead.