CCH Input for CA PPP Expense Reduction

Technical topics regarding tax preparation.
#1
Lakers  
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17-Jun-2021 4:39pm
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San Diego
For CCH Tax or CCH ProSystem, are there any special tips or tricks in inputting the California expense reduction for PPP loan proceeds for taxpayer’s that do not qualify for the deduction? I know I can get it to work, but I was just wondering if there was special programming that was done to make the input simple.

I see for the ERC on S Corps, there is programming that makes it so simple. Right below salaries and wages, you input the ERC credit taken. This automatically reduces the wages, puts it as a NDE for federal and California is perfect with no NDE and the wages as a normal deduction.

Thanks so much.
 

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