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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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- In Screen 45 of New York S-Corporation there is a line for the input of the PTET credit. Two lines down is a line that says income. Is it necessary that this is filled in with the PTET income amount t...
In Screen 45 of New York S-Corporation there is a line for the input of the PTET credit. Two lines down is a line that says income. Is it necessary that this is filled in with the PTET income amount that was taxed on the PTET annual filing form?
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SLB1
Level 1
02-06-2023
08:15 AM
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