Suggestion for 1120s:Schedule B, Line 12....... answer Yes and enter the forgiven PPP/EIDL amountSchedule K, Line 16b..... enter the forgiven PPP/EIDL amountSch...
Hope this helps:As of Feb 23, 2021 - The California Legislature is still negotiating a PPP/EIDL conformity bill that would allow California businesses to deduct...