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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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- NYS PTET on S-Corp
NYS PTET on S-Corp
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RG74
Level 1
02-28-2022
03:36 PM
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How can we enter the addback for the NYS PTET on an S-corp, I cannot find a spot to enter code A219 to flow to form CT-225 and if I enter in "other additions" I am getting a critical diagnostic?
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