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C
CPATIM1
Level 2
January 12, 2022
Question

Where do we enter the previous payments for the CA PTE tax? Also it looks like Lacerte is not addressing the PTE payment amount or next year's estimates on letter.

  • January 12, 2022
  • 1 reply
  • 5 views
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1 reply

abctax55
abctax55
Level 15
January 13, 2022

On the entity returns?

On the individual returns?

Hopefully they'll fixes those glitches WHEN the software is ready for prime-time.  It's not even close yet.

 

 

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