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Where do I enter the PTE tax. I know it is form 3804-CR but how do I access it?
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doing a multistate tax return and I know there is a rental deduction that can be claimed on the massachusetts state return. Where do I enter it in Lacerte?
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I have a form 1099_PATR issued to an LLC. Box 6 has an entry for Section 1099A(g) deduction. Question What screen do I go to enter this
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can I force the distribution of capital gains on a fiduciary tax return