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PET and SALT WORK AROUND

gmt
Level 2

Does the current version of the 2021 Lacerte program support the SALT workaround? I can prep the CA Form 3804 as well as trace the PET tax credit to the CA K-1. However I do not see where it flows to the federal return. 

Any help appreciated.

 

Thanks

 

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1 Solution

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gmt
Level 2

I figured this out, please ignor my previous post!

View solution in original post

2 Comments 2
gmt
Level 2

I figured this out, please ignor my previous post!

IRonMaN
Level 15

You can officially consider it ignored

 


Slava Ukraini!
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