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56636
Partnership client elected to pay California PTE tax die 2021. Funds paid March 2022. One partner is another partnership which did not generate the tax payment/credit. Now I'm getting a critical diagnostic #56636 that the federal deduction of tax needs to be specially allocated on the 2021 return; however since the tax was paid in 2022 there is no 2021 allocation needed. How can I fix this so the diagnostic clears?
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04-08-2022
01:16 PM
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04-08-2022
01:16 PM
Just talked to Lacerte. This is for informational purposes only. If it does not apply to you, the e-file still will go through.