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Filter for state tax addbacks

dharwood
Level 2

NC recently enacted legislation that is retroactive and we will need to amend all business and individual returns that reported a Addback of expenses related to PPP loan forgiveness.  Is there a way to filter this line of the NC returns in Lacerte so that we can quickly identify what returns to amend?

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4 Comments 4
sjrcpa
Level 15

Did it get signed into law?

 

EDIT: It was signed Nov 18, 2021

https://governor.nc.gov/news/press-releases/2021/11/18/governor-cooper-signs-budget-and-two-bills-la...

The more I know, the more I don't know.
dharwood
Level 2

Yes, it was signed.

WDuckworth
Level 1

So apparently no one figured out how to search for this.  That's disappointing.

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JenniferB
Level 2

Yes, but according the ProSeries we cannot file the NC amended returns electronically.  Not sure why when NC has confirmed that NC amended 2020 returns will be accepted electronically.

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