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- DOES ANYONE HAVE ANY GUIDANCE ON HOW TO INPUT THE NYS PTET FOR S-CORPS AND PARTNERSHIPS?
DOES ANYONE HAVE ANY GUIDANCE ON HOW TO INPUT THE NYS PTET FOR S-CORPS AND PARTNERSHIPS?
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AC
Level 1
01-29-2022
11:19 AM
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George4Tacks
Level 15
01-30-2022
09:19 AM
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I believe it is in Screen 46 (S-Corp) Sch K-1 last section for Pass-Through Entity Payments. Screen 32 (Partnership) New York Information Pass-Through Entity Tax (PTET) Information
Here's wishing you many Happy Returns
