COGS
Level 3
12-09-2021
07:03 PM
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Now that we have the 12/9 update, let's revisit the question. I can see in the individual K-1 area "Credits And Witholding" you can put it in there. In the Partnership and S Corp. Modules is there a place for it there yet? If, that is not programed yet, do we have a way to mimic the way the AMT calc will work? I have not really looked at this issue other than hearing that the AMT issue for California is a very big issue. So, jut putting it out there to see if there is a good way to punch through the impact of paying the tax at this point.