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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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- PTE elective credit limited by CA tentative AMT
PTE elective credit limited by CA tentative AMT
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JeffinLB
Level 1
02-18-2022
03:33 PM
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Lacerte individual tax is still limiting the PTE elective credit to the CA tentative AMT as of today's update; 2-18-22. Do we if or when this will be corrected to reflect SB 113 signed by the Governor on 2-9-22?
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sjrcpa
Level 15
02-18-2022
03:37 PM
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No we don't but I would not expect anything to happen in 9 days.
The more I know, the more I don't know.
