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If a California LLC client with 2 members (50:50 owners) has an overpayment of 2021 CA PTE tax, how to apply this to 2022 PTE tax? If not, how to take direct deposit?
Chris A
Level 1
02-28-2022
10:57 AM
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We spent an hour with Lacerte representative who was unable to find the answers.
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Lacerte Tax
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Cheers
