Hi,
Client paid PTE quarterly and I entered the payments in Info Worksheet. The return says refund of $6K (tax of $27K, payments of $34K) but I have an error asking if PTE balance of $27K should be paid electronically? There's shouldn't be a balance left to pay. Am I missing something?
I'm having a similar issue with the PTE calculation. I'm also having an issue with the depreciation on a CBT 100S being transferred from the federal return. The forms changed and Proseries hasn't fixed it.
Hope someone over there wakes up and addresses these problems.
This is not been fixed yet.. still waiting..
I am still seeing the same error after the large update on 2/16. Has anyone heard of a date when they will correct this?
It seems this error has been fixed. But can the refund be set up direct deposit? I don't see an option for that.
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