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- Louisiana corporate Return shows incorrect Book Income
Louisiana corporate Return shows incorrect Book Income
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butch
Level 1
11-16-2021
12:04 PM
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The Book income on the Louisiana Corporate Return is not the same as book income on the Federal Return. It is off by the amount of the PPE Loan forgiven which is included in book income on the Federal return. I cannot find a way to make an adjustment to Book income for Louisisana only.
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