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GregMango
Level 1
February 12, 2021
Question

Lacerte C Corporate (1120) Tax 2020, federal vs. state deductions

  • February 12, 2021
  • 1 reply
  • 4 views

If I have an expense (i.e. employee parking) that is federally nondeductible, but fully deductible in CA, what is the most common way to input this on a corporation return (1120)?

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1 reply

George4Tacks
George4Tacks
Level 15
February 13, 2021

Screen 47. Do not use any that are noted as Override [O], but rather as an Other additions, or as an Other subtractions using Ctrl + E to add a description. Many of the items are done automatically which are those that offer an Override for the auto adjustment. 

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