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Level 4
February 10, 2025
Question

CA S corp client letter to reflect PTE tax in ProSeries

  • February 10, 2025
  • 0 replies
  • 4 views

I am working on a CA S corporation tax return and noted that Proseries client letter does not include language for PTE tax due reminder.  

Is there a way to add a statement to client letter to include PTE payment due for current year and PTE estimates for next tax year to be included as part of the client letter on entity return?

Or is there something similar out there to cut and paste?

 

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