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In anticipation of the upcoming Exempt Org and Texas Franchise deadlines (5/15), we've compiled a list of the most common questions here.
In anticipation of the upcoming Exempt Org and Texas Franchise deadlines (5/15), we've compiled a list of the most common questions here.
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- Virginia Form 763 - out of state resident has PPP loan forgiveness income in VA from S Corp - how to record in Lacerte?
Virginia Form 763 - out of state resident has PPP loan forgiveness income in VA from S Corp - how to record in Lacerte?
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cws871
Level 1
04-27-2021
07:00 PM
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Virginia Form 763 - out of state resident has PPP loan forgiveness income on VA K-1 from S Corp - how to record in Lacerte?
Amount is recorded on page 1 of Form 763 - however, not allocated to VA on page 2.
Can't determine how to get page 2 to allocate amount of forgiveness to VA.
Thanks for your help.
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