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Lacerte is including PPP Loan Forgiveness in California Gross Receipts. In some cases this is increasing gross receipts fee. Is this correct or should this be m...
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This question is no longer relevant. Iincorrectly forcedQBI in 2018 causing the problem stated in my question. I had to fix it in 2019 Lacerte.
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2019 Lacerte is generating a number on Form 8995-A, Schedule C which includes both Line 16 from the 2018 Simplified Worksheet AND the amount entered inLacerte 2...