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Electing PTE in Ohio for S-Corp

tccpg289
Level 4

Taxpayer is an S-Corp for federal tax purposes and an LLC in Ohio.

Where in ProConnect is the PTE election made for the state so that income flows to the individual return?

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sjrcpa
Level 15

The PTET election means the S Corp will pay tax -  Form 4738.


Ex-AllStar
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