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In anticipation of the upcoming May 15th deadline, we've compiled a list of the most common questions here.
In anticipation of the upcoming May 15th deadline, we've compiled a list of the most common questions here.
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- How do I enter the Oregon PTE-E Tax on S Corp Tax Returns
How do I enter the Oregon PTE-E Tax on S Corp Tax Returns
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Jeremy
Level 1
02-01-2023
02:00 PM
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I have found the place to enter the Oregon Pass-through Entity Elective Tax (PTE) as an override on Screen 46.021 at the very bottom. But it is creating a Diagnostic Error. Is this the correct place to list the Tax Amounts paid for shareholders?
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vkatranis
Level 1
02-04-2023
11:14 AM
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I am having similar issues with Illinois. Did you ever get any resolution from Lacerte? I am on hold with them for IL as I type...
