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Filter for state tax addbacks

dharwood
Level 2

NC recently enacted legislation that is retroactive and we will need to amend all business and individual returns that reported a Addback of expenses related to PPP loan forgiveness.  Is there a way to filter this line of the NC returns in Lacerte so that we can quickly identify what returns to amend?

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2 Replies 2
sjrcpa
Level 15

Did it get signed into law?

 

EDIT: It was signed Nov 18, 2021

https://governor.nc.gov/news/press-releases/2021/11/18/governor-cooper-signs-budget-and-two-bills-la...


ex-AllStar
dharwood
Level 2

Yes, it was signed.