Re: Will Lacerte handle the pass through entity tax and where is input for this

kenzcpa · ‎01-08-2022

If the entity pays California tax on behalf of partners, where is this input screen to allocate payments and State tax credit?

George4Tacks · ‎01-08-2022

Screen 20 > Line 15 - Credits and Withholding > Last item "Credit from ... (PTE){CA}"

Answers are easy. Questions are hard!

sjrcpa · ‎01-08-2022

The more I know the more I don’t know.