Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- Lacerte Tax
- :
- Lacerte Tax Discussions
- :
- Where do I enter NY PTE credit for a NY nonres so PTE credit is on line 61 IT-203 & 100% of code 219 addback is in Column A on IT-225 and NY allocated amt is in Column B
Where do I enter NY PTE credit for a NY nonres so PTE credit is on line 61 IT-203 & 100% of code 219 addback is in Column A on IT-225 and NY allocated amt is in Column B
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
ellenabel
Level 3
09-12-2023
07:03 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Where do I enter NY PTE credit for a nonresident individual so that the PTE credit shows up on Line 61 of IT-203 as a credit and on schedule IT-225 Schedule A Part 2 the code 219 add back shows as 100% in Column A and the NYS apportioned amount shows up in column B. If I enter the NY PTE credit in the K-1 input section Lacerte pulls 100% of the credit as a code 219 addback in Column A and Column B on the NY IT-225. Same result if you enter the NY PTE credit in screen 53 under Pass-Through Entity Tax Credit IT-653
Labels
