Triva isn't available right now.
Check out the support page for our phone number and hours
Solutions
-
Corporations
-
Governments
Success stories
-
A true competitive advantage
Law firm Zarin Baum’s embrace of generative AI as the natural next step in the evolution of legal work and their adoption of CoCounsel Legal has helped them achieve remarkable efficiency gains and improved client relationships.
-
Workflow transformation drives impact
Brinks, a global leader in secure logistics and security solutions, used CoCounsel to reimagine what was possible with AI tools, turning legal challenges into a competitive advantage.
-
The forefront of audit tech
A better auditing workflow solution was the answer to multiple challenges faced by The Mercadien Group. Find out how they achieved greater efficiency by embracing Cloud Audit Suite.
Questions? We are here to help.
Products
-
Tax, audit & accounting
Recommended products
-
CoCounsel Legal
Transform your work with the only AI legal solution uniting research, drafting, and document analysis in a single experience. Designed by legal experts and built on trusted content and advanced AI, CoCounsel Legal accelerates multistep work so you can better serve your clients and grow your business.
-
CoCounsel Tax
Transform your tax practice with CoCounsel Tax, an AI-powered assistant that combines trustworthy answers, automation, and firm knowledge into one seamless platform. Enhance efficiency, reduce risk, and improve client confidence with CoCounsel Tax.
-
CLEAR
Powerful software designed for law enforcement, compliance, risk, and fraud investigators. Conduct thorough investigations with ease using our intuitive online investigation software. Efficiently, prevent, detect, and solve crime.
Questions? We are here to help.
Purchase
-
Buy books
-
Contact sales
Resources
-
Product training
-
Product communities
-
Developers
Highlights
-
2026 SKILLS showcase
Join weekly sessions to experience in-depth demonstrations of the leading legal AI products while connecting with strategic law firm leaders in knowledge management, innovation, and AI.
-
Ghosts on the ledger
Payroll fraud is a major compliance risk. Learn how payroll analytics and AI-powered tools can help exorcise phantom employees and employers.
-
Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Screen LAAdj - Louisiana Adjustments (1120)
Show all hidden content
Schedule F - Additions
Louisiana income tax
The application transfers amounts from the
Taxes and licenses
statement in the federal Inc and H Screens, as well as from taxes entered in the federal Farm, Rent, and 4835 Screens. To include state and local taxes on Form 620-SD, Schedules D and F, enter adjustments to state and local income taxes in the State Amount
column of the statement.Schedule F - Subtractions
Dividends
Enter the amount of dividends to be subtracted from Louisiana taxable income. The application transfers the amount of dividends from the federal return to the statement attached to this field. To exclude dividends from the state return, delete the amount or the entire line item from the statement. The application displays the modified column in black and will not overwrite with new data with subsequent federal-to-state data transfers.
Interest
Enter the amount of interest to be subtracted from Louisiana taxable income. The application transfers the amount of interest from the federal return to the statement attached to this field. To exclude interest from the state return, delete the amount or the entire line item from the statement. The application displays the modified column in black and does not overwrite with new data with subsequent federal-to-state data transfers.
IRC Section 280(C) expenses not deducted on federal return
Enter the amount of any IRC 280(C) expenses to be subtracted from Louisiana taxable income. The application automatically transfers amounts related to the following credits: Work Opportunity Credit, Empowerment Zone and Renewal Community Employment Credit, Indian Employment Credit, and the Credit for Employer Differential Wage Payments. To exclude the employment credit wages from the state return, delete the amount or the entire line item from the statement. The application displays the modified column in black and does not overwrite with new data with subsequent federal-to-state data transfers.
Other subtractions
Enter other subtractions in the statement. The application transfers the amount of foreign divided gross-up from the federal return to the statement. To exclude an item from the state return, delete the amount or the entire line item from the statement. The application displays the modified column in black and does not overwrite with new data with subsequent federal-to-state data transfers.
Louisiana income tax refund
The application transfers amounts from the
State tax refunds
statement in the federal Inc and H Screens. The application assumes these amounts are not deductible in Louisiana. Enter adjustments to state tax refunds in the State Amount
column of the statement.Schedule D adjustment
The application allows users to adjust Schedule D for the difference between Form CIFT-620SD, Schedule D, line 25 and Form CIFT-620, Schedule F, line 4. Enter the adjustment as a positive number to be included as an addition on Schedule D, or enter the adjustment as a negative to be included as a subtraction on Schedule D.
Schedule M - Analysis of Earned Surplus
Other increases in earned surplus
Amounts in this statement transfer from the federal Schedule M-2. The application uses this information to complete Form CIFT-620SD, Schedule M, line 3 or 6. To exclude an item from the state return, delete the amount or the entire line item from the statement. The application displays the modified column in black and does not overwrite with new data with subsequent federal-to-state data transfers.
Louisiana adjustment (Force)
The application calculates a Louisiana adjustment for the difference between Schedule G, Column 2, line 30, Earned Surplus and Undivided Profits and Schedule M, line 8, Balance at end of year. To change the adjustment calculated by the application, enter an amount in this field. To delete this item from the printed statement, enter
0
(zero). If 0
(zero) is entered, the application does not
include the item in the printed statement or in the amount displayed on the form.