jeffery sauer
Level 2
01-12-2022
07:30 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I am seeing problems with MN PTE tax - similiar issue - cash basis taxpayers who did not pay the PTE tax in 2021 are getting withholding credit in 2021 MN K-1 so it appears Lacerte has work to do on PTE - new to MN and IL - we likely have similiar issue