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- How to get NC PTE overpayment applied to 2024 in S Corp module?
How to get NC PTE overpayment applied to 2024 in S Corp module?
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Couls Law
Level 3
02-29-2024
11:23 AM
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S-Corp paid 2023 NC PTE tax estimates.
2023 ended up being a loss so we are not making PTE election for 2023 - that would be stupid, but we do want to apply the PTE tax overpayment towards 2024.
The only way I can get Lacerte to apply overpayment in the S module is to make PTE election for 2023.
Partnership module has an input to make this happen in screen # 42 (i.e., Voluntarily make estimates for non-electing PTEs), but I can't find any such box in S module.
Please help me Lacerte geeks, you're my only hope.
