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Have a CA partnership where only one partner is making the election to pay the CA Passthrough entity tax. Tax not paid in 2021, 100% will be paid before March 1...
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I ended up solving the issue and am posting it here in case anyone else has the same question -Settings> Update Preparer Information>Download Prep File
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MY EFIN was recently updated with the IRS. The approved IRS EFIN application was submitted and approved by Lacerte. My Lacerte account information reflects the ...