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- Where to input CA PTE payment in S-corp module
Where to input CA PTE payment in S-corp module
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hgtc
Level 5
01-24-2022
07:35 PM
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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?
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