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The following diagnostic is generating: Diagnostic code in partnership module #58332 - indicates "Schedule D column f ownership percentage is not totaling to be...
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Craig,I am just a CPA tax preparer who is anxious to get those returns faced with this inaccuracy of the PTE tax credit being limited by the CA TMT. I continue ...
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The following diagnostic is generating: 3/16/22: Diagnostic #56886 - re: CA SB 113 passed in February 2022, stipulates that PTE credit should not be limited by ...
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Would it not be great if Lacerte expanded this section to include other then NY forms (from other states) that are not in Lacerte and therefore have to be prepa...
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I am curious - in your analysis of of the client with a large number of K-1's did you find that the CA Minimum Tax limited the PTE CA taxes withheld which could...
