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S-Corp paid 2023 NC PTE tax estimates.2023 ended up being a loss so we are not making PTE election for 2023 - that would be stupid, but we do want to apply the ...
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2023 program will generate the estimates for NC partnerships. If you're trying to get 2024 estimates for a partnership that did not make a PTE election on the 2...
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Anyone know how to get Lacerte to generate North Carolina PTE Tax Estimates (CD-429 PTE) for an S-Corp that did not make the election in the 2022 but will make ...
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That's what I just figured out. You have to run the calc outside the current year program and use override input box if any of it is taxable. Thanks.
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Taxpayer's SALT paid in 2020 (Sch A line 5d) was $50K.Amount deducted was $10K (Sch A line5e).Refund on the amended State return is $15K. It's nontaxable becaus...
