56636

[#1]

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?

[RSJCPA]

Just talked to Lacerte. This is for informational purposes only. If it does not apply to you, the e-file still will go through.