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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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- CA Passthrough Entity Elective tax critical diagnostic
CA Passthrough Entity Elective tax critical diagnostic
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Fiona
Level 2
02-19-2022
04:37 PM
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Have a CA partnership where only one partner is making the election to pay the CA Passthrough entity tax. Tax not paid in 2021, 100% will be paid before March 15,2022.
Receiving critical diagnostic to specially allocate CA tax expense on Federal K1 to partner making the election. Since none paid in 2021 there is nothing to allocate until 2022.
Will this diagnostic prevent electronic filing of the tax return? Lacerte ref. #56636
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