Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- Lacerte Tax
- :
- Lacerte Tax Discussions
- :
- How do I adjust my Pennsylvania expenses for the ERC Credit in an Amended PA-X?
How do I adjust my Pennsylvania expenses for the ERC Credit in an Amended PA-X?
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
Mazzola22
Level 1
03-07-2024
02:51 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
This is for a Schedule C - Personal Income Tax Return.
I have already entered the ERC for the Federal return on Screen 16 under Employee Retention Credit claimed... The Federal amounts flowing to the 1040-X are perfect. The problem is that the amounts are not flowing to PA. PA has a different set of rules for the ERC. I know what the amount should be but there is no place to enter additional income or reduced expenses for ERC unless I put it in "Other". Any suggestion?
