After at least 4 or 5 calls to Lacerte no representative had an answer as to why the SCorp RI Schedule K1 2023 was not populating as PTE tax paid on the RI resident RI-1040 Schedule W as RI-1099E with code E. I and the multiply representatives could only get the program to populate as P from the RI- K1 form detail entry screen.
My client had a RI Sch K-1 for 2023 issued by a SCorp. On the K-1 section II line 3 completed for $2,250, section III line 7 entry of $3,000; and section VI, RI-PTE Pass thru Entity Election information, completed with line 2 entered as $2,082. As well a 2023 RI-1099E attached to the RI K1with box 9 as zero, box 10 $2,250, and box 11 for the $2,082 which was paid by the RI SCorp on the taxpayer/shareholder's behalf.
What am I and the multiply Lacerte reps missing????? Or is this a program error!?!?!?!?!
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