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- In Screen 45 of New York S-Corporation there is a line for the input of the PTET credit. Two lines down is a line that says income. Is it necessary that this is filled in with the PTET income amount t...
In Screen 45 of New York S-Corporation there is a line for the input of the PTET credit. Two lines down is a line that says income. Is it necessary that this is filled in with the PTET income amount that was taxed on the PTET annual filing form?
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SLB1
Level 1
02-06-2023
08:15 AM
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