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Lacerte not generating 2023 NC tax estimates for S Corps (CD-429 PTE)

Couls Law
Level 3

Anyone know how to get Lacerte to generate North Carolina PTE Tax Estimates (CD-429 PTE) for an S-Corp that did not make the election in the 2022 but will make it in 2023?  Entering data in the override boxes in screen # 10 is not working.

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