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- Credit for California Sick and leave on California S-Corp return
Credit for California Sick and leave on California S-Corp return
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ricklang99
Level 3
02-22-2021
12:22 PM
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Anybody know if the Credit for sick and family leave reported as income on the Federal S-Corp return is deductible on the California S-Corp return.
Lacerte is including it in other income on the Federal and California tax returns, however, it is then showing it as a deduction on the California return (Only California, not Federal). Anybody know if this is correct, should there also be a deduction on the California tax return.
Lacerte and these Covid credits and maddening!
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