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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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NJ PTE/BAIT entry
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vgbo
Level 1
04-09-2021
03:49 PM
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Where are you entering the PTE payments paid in 2020 so they are deducted on the federal return but not included in the net income/distributive proceeds on the PTE-100 (which calculates the tax)? How are you avoiding the circular tax calculation?
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