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- Lacerte C Corporate (1120) Tax 2020, federal vs. state deductions
Lacerte C Corporate (1120) Tax 2020, federal vs. state deductions
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GregMango
Level 1
02-12-2021
03:05 PM
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If I have an expense (i.e. employee parking) that is federally nondeductible, but fully deductible in CA, what is the most common way to input this on a corporation return (1120)?
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George4Tacks
Level 15
02-13-2021
01:44 PM
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Screen 47. Do not use any that are noted as Override [O], but rather as an Other additions, or as an Other subtractions using Ctrl + E to add a description. Many of the items are done automatically which are those that offer an Override for the auto adjustment.
Here's wishing you many Happy Returns
