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A
amec
Level 5
October 20, 2021
Question

CA PTE Tax and CA TMT

  • October 20, 2021
  • 1 reply
  • 12 views

Does the Lacerte tax planner calculate the CA TMT limitations related to the pass through entity tax credit that is beginning with 2021?

 

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1 reply

sjrcpa
sjrcpa
Level 15
October 20, 2021

https://proconnect.intuit.com/community/lacerte-tax-discussions/discussion/california-passthrough-entity-tax-benefit/00/179713

The more I know the more I don’t know.
    A
    amecAuthor
    Level 5
    October 20, 2021

    Yes, I saw that after the fact, but it does not directly answer the question - does the Lacerte Tax Planner make these calculations?

    I have not tested it.

    George4Tacks
    George4Tacks
    Level 15
    October 21, 2021

    Based on that other discussion, I truly doubt that it does. You can post it as a suggested improvement at https://proconnect.intuit.com/community/lacerte-tax-idea-exchange/idb-p/604 but don't hold your breath waiting for any of these ideas to be implemented. I could not find a similar idea posted there. 

    Answers are easy. Questions are hard!
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