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
- :
- Re: ca relief grant
ca relief grant
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
Strongsilence-C
Level 10
02-15-2022
11:55 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
For the 2021 CA Covid-19 Relief Grant, Intuit's software could be improved.
This grant is taxable to Federal but not CA.
The instruction gets the right result - taxable Fed but not CA. However, the presentation is poor. Schedule CA has a negative number in the subtractions column. That won't pass the sniff or eye test for my clients who review their tax returns. (540 page 1 looks fine and is correct.)
Also,
A California Current Year AMT NOL appears as a carryforward item as a result of this modification. The AMT NOL carryforward is not correct. There should not be an NOL.
I don't know how to get rid of it.
Alica, I will share this bug so the team can fix it.
Labels
This discussion has been locked.
No new contributions can be made. You may start a new discussion
here
1 Comment 1
qbteachmt
Level 15
02-16-2022
12:28 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
You posted this to the same forum as you already posted this. The Ideas Exchange is a specific subsection. Here is the direct link:
https://proconnect.intuit.com/community/lacerte-tax-idea-exchange/idb-p/604
*******************************
Don't yell at us; we're volunteers
Don't yell at us; we're volunteers
