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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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- California NOL passthrough on final Trust K-1.
California NOL passthrough on final Trust K-1.
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Ember123
Level 4
05-05-2020
11:13 AM
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Lacerte reports the California NOL passthrough on a final California Trust K-1 as an "excess itemized deduction" even though California law says the deduction for California purposes retains the same character as federal. Why does Lacerte do this?
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