Daven
Level 2

My client, who is a CA resident and has a business structured as an "S" Corp received a K1 that is showing income allocated to multiple States.  However, the Lacerte program is not allowing me to enter the income to any other State except for CA, even though I have done a rep access for these other States.  How may I show the income to various States and take a credit for the PTE paid to these other States?

 

 

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