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Were you ever able to solve this issue? I cannot seem to claim the IA PTE composite credit in proseries. IA Schedule CC doesn't seem to be in proseries.
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Were you able to solve this? I cannot find out how to enter the Iowa PTE credit on the 148 TP input because there is no credit code.
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It is my understanding that distributions cannot reduce AAA to below zero, but they are not limited by AAA. AAA is only relevant to determine if a distribution ...
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Distributions are not limited to AAA. They are limited to stock basis in order to be tax free. But proseries is limiting them to AAA without an override.
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Have you found any other solution to correct this? It is very frustrating that proseries limits distributions to AAA (when there is sufficient stock basis).
