jeffmcpa2010
Level 11
01-10-2022
02:54 PM
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While I admit I have no experience with NC returns. I am having trouble figuring out what you are having to amend.
All of the clients I have seen didn't get any of the forgiveness actually processed until 2021.
Is NC taxing the Forgiven PPP loans? Even so wouldn't that be in 2021 not 2020?