The following diagnostic is generated: Form 1042-S #1 : For e-file purposes, the entry in "(10) Total withholding credit"must be equal to the sum of "(7a) Feder...
The State is New York State, PTET is the optional tax that will be paid by electing Partnership and S-corps. I would like to know where the data for that would ...
For Lacerte 2021 ,In partnership (1065) and (1120-S), where are we going to put the payment forPTET ( Passthrough Entity Tax ), to be specific what screen in La...
