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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.
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- CA PTE credit for federal deduction
CA PTE credit for federal deduction
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Cindy8
Level 2
02-15-2022
04:15 PM
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I have S-Corps with the PTE election but it does not show the deduction on the federal and when it moves over to the individual 1040 it gives credit to state but not federal, does anyone know how to show this deduction for federal purposes
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