Hello,
Does anyone know if Proseries is going to update the CA 540 for CA A.B. 87 (SB 113 enacted) that now allows for PTE offset below TMT? Seems like the program is still limiting the PTE credit to the excess tax over the CA TMT which I don't believe is correct. I checked and my Proseries doesn't have any updates available.
Best,
Beau
This discussion has been locked. No new contributions can be made. You may start a new discussion here
You have clicked a link to a site outside of the Intuit Accountants Community. By clicking "Continue", you will leave the community and be taken to that site instead.