Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProConnect Tax
- :
- ProConnect Tax Discussions
- :
- Critical Diagnostic
Critical Diagnostic
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
TracyL1
Level 1
03-11-2024
04:03 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I am getting a critical diagnostic with the warning about California Passthrough entity elective tax.
I have a partnership with corporate as well as individual partners and I must allocate net income so corporation does not get deduction for ptet tax. I have done this in special allocations however I am still getting the critical warning. What screen to I go to so this error message will go away?. When I hit the link to View Input Screen, program takes me to deduction screen. What am I missing?
