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Where do I enter Arizona PTE s-corp expense in Lacerte?

S-corp elected to have AZ PTET.I need to enter the expense side in Lacerte.

JUTaxes

Feb 16, 2023
Re: 901

I have a client that has box 4 filled out for her 1098-T. I've entered the information in the Recapture Prior year Credit section. I am getting a critical error...

JUTaxes

Apr 06, 2022
901

The following diagnostic is generating: I have a client that has box 4 filled out for her 1098-T. I've entered the information in the Recapture Prior year Credi...

JUTaxes

1

Apr 06, 2022

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