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In anticipation of the upcoming May 15th deadline, we've compiled a list of the most common questions here.
In anticipation of the upcoming May 15th deadline, we've compiled a list of the most common questions here.
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- Intuit Accountants Community
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- Calif NOL corrections
Calif NOL corrections
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cpahdr
Level 2
06-22-2022
12:02 PM
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Client receives notice of return change from FTB. On reviewing the return I filed it appears the federal NOL was correctly added back to the federal AGI to arrive at the Calif AGI, yet the change notice shows a Calif AGI nearly 90K more than it should be.
The Calif change notice gives no explanation of how they arrived at their AGI.
Anyone else having this issure?
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2 Comments 2
abctax55
Level 15
06-22-2022
12:09 PM
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Yep... known issue:
"*******Tax software is no substitute for a professional tax preparer*******
( Generic Comment )"
( Generic Comment )"
Just-Lisa-Now-
Level 15
06-22-2022
12:25 PM
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You can sign up with Spidell to get CA tax news sent to your Email
https://www.caltax.com/get-more-from-spidell/
https://www.caltax.com/news/flash-email/
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
