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I found my mistake. If you don't enter an amount in the 2022 AGI box, then Lacerte assumes it was zero and allows a 2023 credit regardless of the AGI. This need...
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Why is Lacerte allowing the EV credit when my single filing client's AGI is over 150K?
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I'm having trouble printing to a PDF via Acrobat from Lacerte. The return's fonts are all garbled and meaningless. The form itself is fine just the numbers, etc...
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According to the following website:https://taxfoundation.org/state-tax-forgiven-ppp-loans/forgiven PPP loan proceeds are taxable on the Florida corporate return...
