LA CPA
Level 2

Where do you input California state tax payments for PTE Income in Lacerte? California passed AB 150, PTEs can now pay state taxes on their income (like a c corp) and it is business deduction on the federal return! On the CA k-1 you should receive a credit which is not refundable.  I dont see how to input into lacerte.

 

Thanks in advance. 

 

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