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Critical Diagnostic
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TracyL1
Level 1
03-11-2024
04:03 PM
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I am getting a critical diagnostic with the warning about California Passthrough entity elective tax.
I have a partnership with corporate as well as individual partners and I must allocate net income so corporation does not get deduction for ptet tax. I have done this in special allocations however I am still getting the critical warning. What screen to I go to so this error message will go away?. When I hit the link to View Input Screen, program takes me to deduction screen. What am I missing?
