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Is ProSeries ever going to have the PTE estimates included as part of the client letters on entity returns? Most other software programs I have seen do this now. ProSeries will generate the safe harbor amounts for regular franchise tax, but completely ignores PTE for some reason. This isn't new legislation at this point.
Edit: this is primarily in Virginia, but I have not seen PTE estimates in client letters for any other states either, unless I'm missing a setting somewhere.
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You have separate estimates for the franchise tax and PTE tax?
Slava Ukraini!
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Edited for clarity. These are primarily in Virginia, but in general the client letters in ProSeries do not include anything for PTE estimates.
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Minnesota makes our life easier. Estimated taxes include franchise and PTE taxes so PTE is covered by client letters for us.
Slava Ukraini!
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Did you say CA has PTE safe harbor amount in the client letter? I couldn't find my S corp client letter mentioning PTE in anywhere.
If you could clarify, that would be great.
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Too bad. Thanks to your reply though.
Hope to get some helps from those who use Proseries Professional.
