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Claiming FTB PTE credit for some LLC individual members. Paying the tax in 2022, so no deduction in 2021. Lacerte critical diagnostic says to allocate the deduction to the members electing the credit. How do I get rid of this diagnostic? there is no deduction in 2021, since paid in 2022. thanks, jerry202
Solution: If the deduction is not being taken in 2021, you can safely ignore this critical diagnostic since it will not prevent the e-filing of the return.
