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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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- Where to input CA small business relief grant in partnership return of Proseries?
Where to input CA small business relief grant in partnership return of Proseries?
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RAYMONDTAX3288
Level 1
02-11-2022
05:59 PM
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Where to enter the CA small business relief grant amount in the form 1065 of partnership return in Proseries?
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qbteachmt
Level 15
02-12-2022
01:53 PM
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Unless it meets one of the exceptions (HVAC improvement, PPE, Food Bank) it is treated as ordinary business income and you don't need to enter it as 1099-G at all.
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