Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- Lacerte Tax
- :
- Lacerte Tax Discussions
- :
- CA Passthrough Entity Elective tax critical diagnostic
CA Passthrough Entity Elective tax critical diagnostic
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
Fiona
Level 2
02-19-2022
04:37 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Have a CA partnership where only one partner is making the election to pay the CA Passthrough entity tax. Tax not paid in 2021, 100% will be paid before March 15,2022.
Receiving critical diagnostic to specially allocate CA tax expense on Federal K1 to partner making the election. Since none paid in 2021 there is nothing to allocate until 2022.
Will this diagnostic prevent electronic filing of the tax return? Lacerte ref. #56636
Labels
