hgtc
Level 5

client paid $14,200 on 12/30/2021 to FTB for 2021 PTE taxes.  Does anyone know where can I input this number for this?

when I enter in "#48 - state tax computation", it goes to form 100S line 35.  client owe $972 S-corp taxes and have $2786 overpayment in PTE.

Lacerte applied excess PTE payment to cover 2021 CA income taxes short.  And applies remaining balance to 2022 min taxe ($800).  Is this correct?

 

0 Cheers