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duyenmk
Level 1
March 16, 2026
New

Hawaii PTE- partnership

Related products:Lacerte
  • March 16, 2026
  • 0 replies
  • 2 views

This is regarding the 2025 Partnership PTE in Hawaii.

There was an overpayment for PTE in 2024- and it is supposed to rollover to the 2025 PTE estimated payments.

We did not see overpayment carryover from 2024 to 2025. So we recorded the carryover under 1st qtr estimated pmt.

Under S-Corp returns, we saw the PTE carryover from 2024 to 2025, but did not see it in the partnership.

 

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