StknCPA
Level 4
03-24-2023
12:44 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
LLC wants to make Pass Through Entity Tax election for 2023. They did not make the election in 2022.
In Lacerte, it automatically processes the voucher and letter for 2023 PTET IF it is elected for 2022.
How do I get Lacerte to process the voucher and letter for 2023 PTET if it is NOT elected for 2022?
Thanks.
Labels