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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.
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- California Partnership and non deductibility of PPP loans
California Partnership and non deductibility of PPP loans
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jimgsabbatini
Level 3
04-07-2021
01:43 PM
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On the individual modules there is a box to put a PPP loan in at the end of the Schedule C or Schedule F. I do not see such a box for the Partnership returns.
How are you reflecting this in the partnership for California in case California does not adopt the Federal rules.
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tkettlercpa
Level 3
04-07-2021
02:38 PM
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Screen 10 there are boxes for PPP and EIDL amounts to be input
