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In anticipation of the upcoming Exempt Org and Texas Franchise deadlines (5/15), we've compiled a list of the most common questions here.
In anticipation of the upcoming Exempt Org and Texas Franchise deadlines (5/15), we've compiled a list of the most common questions here.
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- PTE and allocation to partners looks odd
PTE and allocation to partners looks odd
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Strongsilence-C
Level 9
03-06-2022
08:09 PM
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PTSP with 3 partners
The pro rata distributive share allocated to each 3 (on Form 3804) is not based on the profit percentage. Is there a special allocation screen on Form 39.1 for allocation of differing amounts? I have not found a place on 39.1 for allocating the PTE income.
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