Skip to main content
Level 2
March 8, 2022
Solved

PET and SALT WORK AROUND

  • March 8, 2022
  • 1 reply
  • 10 views

Does the current version of the 2021 Lacerte program support the SALT workaround? I can prep the CA Form 3804 as well as trace the PET tax credit to the CA K-1. However I do not see where it flows to the federal return. 

Any help appreciated.

 

Thanks

 

This topic has been closed for replies.
Best answer by gmt

I figured this out, please ignor my previous post!

1 reply

gmtAuthorAnswer
Level 2
March 8, 2022

I figured this out, please ignor my previous post!

IRonMaN
Level 15
March 8, 2022

You can officially consider it ignored

 

Slava Ukraini!