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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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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...
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Taxpayer received two State tax refunds in 2022 - one for their 2021 return and a second for an amended 2020 return. I'm thinking there should be separate works...
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Lacerte is throwing app error / access violation messages this morning and will not properly launch... I guess its over tax season too. Every workstation in our...
