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California SCorp amended return with PTET
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willatbird
Level 5
05-13-2022
06:10 PM
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Need to file an amended California SCorp return. The client elected the PTET Credit, so that is affected by the amendment. It appears that California has not updated the 100X to a line for the PTET. Do I need to wait until CA gets around to fixing it, or can I put the "as filed" PTET on the Other adjustments line and let it sort itself out on line 18? The total tax on line 18 is correct including PTET. I don't relish the idea of filing and having it be rejected or questioned.
PS, I tried to go to the CA site to see if the form was updated and Lacerte hadn't gotten around to the software fix yet, but my browser says the CA FTB site is down. I'm blaming it on Martin.
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