The 3/16 filing deadline for 1065/1120s has closed. The Perfection Period is now in progress. Check out Hot Topics for ProSeries | Lacerte | ProConnect
The 3/16 filing deadline for 1065/1120s has closed. The Perfection Period is now in progress. Check out Hot Topics for ProSeries | Lacerte | ProConnect
I'm having the same exact problem. My client's PPP was the 2nd draw during the PPPEAafter 3/31. It needs to be included in CA income although it is excluded fro...