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- Where do we enter the previous payments for the CA PTE tax? Also it looks like Lacerte is not addressing the PTE payment amount or next year's estimates on letter.
Where do we enter the previous payments for the CA PTE tax? Also it looks like Lacerte is not addressing the PTE payment amount or next year's estimates on letter.
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CPATIM1
Level 2
01-12-2022
05:05 PM
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1 Comment 1
abctax55
Level 15
01-12-2022
07:07 PM
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On the entity returns?
On the individual returns?
Hopefully they'll fixes those glitches WHEN the software is ready for prime-time. It's not even close yet.
HumanKind... Be Both
