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
- :
- California LLC - 2023 PTET Election w/o having done so in 2022
California LLC - 2023 PTET Election w/o having done so in 2022
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
StknCPA
Level 4
03-24-2023
12:44 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
LLC wants to make Pass Through Entity Tax election for 2023. They did not make the election in 2022.
In Lacerte, it automatically processes the voucher and letter for 2023 PTET IF it is elected for 2022.
How do I get Lacerte to process the voucher and letter for 2023 PTET if it is NOT elected for 2022?
Thanks.
Labels
1 Comment 1
sjrcpa
Level 15
03-24-2023
01:01 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Did they pay 50% of the tax by June 15, 2022?
If not it is too late to elect for 2022.
I misead the question.
Ex-AllStar
