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Hi all. I've been playing with the 2020 version. It generates the credit for a majority of my clients with the general information worksheet showing a carryforw...
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PTET is a non refundable credit, so it was appropriate to place it in that particular section.
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I attended the Spidell webinar the other day and they used a 2020 program to generate the credit. I have reached out to Spidell to confirm use of a 2020 softwar...
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I watched the Spidell seminar yesterday and they have the Schedule P completed. It shows the credit as code 999, but I could not replicate on my lacerte 2020 pr...
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