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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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Strongsilence-C
Level 10
02-15-2022
11:55 AM
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For the 2021 CA Covid-19 Relief Grant, Intuit's software could be improved.
This grant is taxable to Federal but not CA.
The instruction gets the right result - taxable Fed but not CA. However, the presentation is poor. Schedule CA has a negative number in the subtractions column. That won't pass the sniff or eye test for my clients who review their tax returns. (540 page 1 looks fine and is correct.)
Also,
A California Current Year AMT NOL appears as a carryforward item as a result of this modification. The AMT NOL carryforward is not correct. There should not be an NOL.
I don't know how to get rid of it.
Alica, I will share this bug so the team can fix it.
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qbteachmt
Level 15
02-16-2022
12:28 PM
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You posted this to the same forum as you already posted this. The Ideas Exchange is a specific subsection. Here is the direct link:
https://proconnect.intuit.com/community/lacerte-tax-idea-exchange/idb-p/604
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