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In anticipation of the upcoming May 15th deadline, we've compiled a list of the most common questions here.
In anticipation of the upcoming May 15th deadline, we've compiled a list of the most common questions here.
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- Will Lacerte handle the pass through entity tax and where is input for this
Will Lacerte handle the pass through entity tax and where is input for this
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kenzcpa
Level 2
01-08-2022
11:17 AM
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If the entity pays California tax on behalf of partners, where is this input screen to allocate payments and State tax credit?
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George4Tacks
Level 15
01-08-2022
01:28 PM
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Screen 20 > Line 15 - Credits and Withholding > Last item "Credit from ... (PTE){CA}"
Here's wishing you many Happy Returns
sjrcpa
Level 15
01-08-2022
01:59 PM
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