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Level 1
January 22, 2021
Question

How do we adjust the net income on the CA Form 100 since CA does not allow the expenses related to the PPP SBA loans?

  • January 22, 2021
  • 1 reply
  • 12 views
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1 reply

George4Tacks
Level 15
January 22, 2021

My guess is that after all the dust settles, it will be a specific item in Screen 47.011. For now I would be inclined to make an entry for Other Additons [O] 

Answers are easy. Questions are hard!