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E
EJO3
Level 3
January 25, 2022
Question

CA Golden State Stimulus Payments

  • January 25, 2022
  • 1 reply
  • 6 views

I use the Lacerte Batch System for input.  Please tell me where I should record the payments received -

both input page and code number.

    This topic has been closed for replies.

    1 reply

    George4Tacks
    George4Tacks
    Level 15
    January 25, 2022

    Not taxable. It doesn't go anywhere. 

    It was paid based upon timely filed 2020 returns. You snooze. You loose. 

    Answers are easy. Questions are hard!
    E
    EJO3Author
    Level 3
    January 26, 2022

    CUTE - - -If you filed ON time and QUALIFIED but did NOT receive, how do you receive the CA stimulus

    payment if you can NOT apply for it on your 2021 CA return?

      S
      strongsilence
      Level 10
      January 26, 2022

       

      EJO3,

      The stimulus is taken as a tax credit on the 2021 return. See the snip.

      This is copyright material from Spidell. Spidell offer very informative classes and are very popular with CA tax preparers.  www.caltax.com is THE best source for California tax questions.  

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