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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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- Is the Corporation module correctly handling PPP in Virginia?
Is the Corporation module correctly handling PPP in Virginia?
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kmhcpa
Level 1
04-13-2021
07:39 PM
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It doesn't look like Virginia Corporations are adding back the non-deductible amount of 100,000. Can someone tell me how to enter it?
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kmhcpa
Level 1
04-13-2021
07:41 PM
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To clarify, the amount above 100,000, which is taxable in Virginia...
