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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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- On the CA Form 540 Lacerte is still taking the CA PTE credit first before the OSTC thus in many situations loosing part of the OSTC. When will this be corrected?
On the CA Form 540 Lacerte is still taking the CA PTE credit first before the OSTC thus in many situations loosing part of the OSTC. When will this be corrected?
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ellenabel
Level 3
04-07-2022
11:13 PM
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Karl
Level 8
04-15-2022
01:30 AM
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Extend the returns if you haven't already. We're still waiting. It's be an alert in the software when it's ready. No ETA. This was the latest post. https://proconnect.intuit.com/community/lacerte-tax-news-updates/discussion/california-senate-bill-1...
*If this (or another answer/reply) solves your problem, please click "Accept as Solution" to get this post out of the "Unanswered" queue of posts.*
