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July 13, 2023
Question

Lacerte - Partnership Louisiana PTE Election - Form 1120 Generation

  • July 13, 2023
  • 1 reply
  • 5 views

Anyone know if there is a pregenerated 1120 form available out of the Partnership Module when electing PTE for Louisiana? It looks like ProConnect has this function from the Intuit Help article "How to enter Louisiana PTE in ProConnect".

Was hoping Lacerte would have something similar.

Follow-up, if a progenerated 1120 isn't available how are you working around this? Entering everything into the C-Corp Module and printing a PDF?

Appreciatively,

Jake

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1 reply

July 14, 2023

HI Jake! If you haven't seen this article already, hope it helps: How to enter Louisiana PTE in Lacerte