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We think that on the federal side you just deduct it in the tax section. Don't put it in the state tax field because it's not an add back on IL.
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Has anyone found instructions on how to calculate and report the new PTE either from IL and/or how to handle all the inputs in Lacerte?
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The PTE payments needed to be paid by 12/31/21 to be deducted in 2021 even for an accrual based taxpayer.Payments paid in 2022 for 2021 should be deductible in ...
