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L
lhallcpa
Level 2
December 12, 2025
Question

BASELINE (2024) STATE TAX CREDIT WON'T ADJUST

  • December 12, 2025
  • 1 reply
  • 17 views

My client is not repeating a Georgia state tax credit for 2025 but I am unable to get the software to adjust to -0-.  I've tried entering a negative adjustment but it won't reflect on the report.  Help!

Tax
61,455
33,865
95,320
 
 
 
Nonrefundable credits
50,000
0
50,000
 
 
 
Nonrefundable credits adjustment
0
(50,000)
 
 
 
 
 
Net tax
11,455
33,865
45,320

 

 

1 reply

George4Tacks
George4Tacks
Level 15
December 12, 2025

In Lacerte and ProConnect a zero (0) really does not exist unless you use negative one (-1)

Answers are easy. Questions are hard!
    L
    lhallcpaAuthor
    Level 2
    December 12, 2025

    Ahhh... good suggestion but didn't work.  It just doesn't want to take my adjustment into the calculations.  Thanks though!

    George4Tacks
    George4Tacks
    Level 15
    December 12, 2025

    Which software are you using ITA with?

    Answers are easy. Questions are hard!
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