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Level 2
November 22, 2021
Question

Filter for state tax addbacks

  • November 22, 2021
  • 2 replies
  • 10 views

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

sjrcpa
Level 15
November 22, 2021
The more I know the more I don’t know.
dharwoodAuthor
Level 2
November 23, 2021

Yes, it was signed.

Level 2
January 27, 2022

So apparently no one figured out how to search for this.  That's disappointing.

Level 3
March 14, 2022

Yes, but according the ProSeries we cannot file the NC amended returns electronically.  Not sure why when NC has confirmed that NC amended 2020 returns will be accepted electronically.