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Level 2
January 8, 2022
Question

Will Lacerte handle the pass through entity tax and where is input for this

  • January 8, 2022
  • 2 replies
  • 8 views
If the entity pays California tax on behalf of partners, where is this input screen to allocate payments and State tax credit?
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2 replies

George4Tacks
Level 15
January 8, 2022

Screen 20 > Line 15 - Credits and Withholding > Last item "Credit from ... (PTE){CA}"

Answers are easy. Questions are hard!
sjrcpa
Level 15
January 8, 2022