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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 PTE tax credit
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Paul Yen
Level 1
03-08-2022
12:02 PM
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Why doesn't lacerte update program to allow the pte credit to reduce tenative minimum tax. This issue was fixed retroactively by SB 113 (Ch. 22-3), which repeals the TMT limitation.
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