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Lacerte's North Carolina addback for Sec 179 in S corp module needs attention please

Couls Law
Level 3

North Carolina allows up to $25,000 of section 179 without an addback.  

Lacerte is generating the NC Form CD-401S correctly when Sec 179 is $25,000 or less (i.e., no addback), but it's adding back the $25,000 on the Shareholder North Carolina K-1s which is incorrect. 

When Sec 179 is over $25,000, the NC 85% addback for the excess is not coming through on the CD-401S and the NC K-1s shows the addback as $25,000 which is not correct.  

TY

 

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