kt2jdtsmom
Level 2
I found how to enter in the partnership and s-corp modules and the credit if individual received a K-1 from an entity of this type, but nothing when it's disregarded.  The tax should show up on line 4 of 568, but there is no "jump to input" for this.  Has anyone located?
0 Cheers

SMLLC's filing a Schedule C do not qualify for the PTE.

 

(SMLLC who are members of passthrough do qualify.)

 

See the FTB website.

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