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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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- Lacerte C Corporate (1120) Tax 2020, federal vs. state deductions
Lacerte C Corporate (1120) Tax 2020, federal vs. state deductions
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GregMango
Level 1
02-12-2021
03:05 PM
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If I have an expense (i.e. employee parking) that is federally nondeductible, but fully deductible in CA, what is the most common way to input this on a corporation return (1120)?
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George4Tacks
Level 15
02-13-2021
01:44 PM
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Screen 47. Do not use any that are noted as Override [O], but rather as an Other additions, or as an Other subtractions using Ctrl + E to add a description. Many of the items are done automatically which are those that offer an Override for the auto adjustment.
Answers are easy. Questions are hard!
