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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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- IA PTET input on the 1040
IA PTET input on the 1040
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kerry
Level 3
03-13-2024
03:11 PM
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So I found the question on how to put in the IA PTET credit from a 1065 K1 & 1120S K1 input to the 1040 but it does not work.
First F6 and then 148 TP or 148 SP does NOT work for me. The only option I have is one 148.
Then "scroll down to Pat VI and enter information" Really where do I put the $ amount? There are no code for PTET. What code do I use if there are none ?
Please help!!!
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2 Comments 2
taxiowa
Level 9
03-13-2024
07:42 PM
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Easiest way is when in Iowa return, to click on forms bar up above by entry mode. Then choose Sch CC which is about half way down in first column. Then enter details and PTET totals.
kerry
Level 3
03-18-2024
08:39 AM
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Thanks and for now it looks like what I was trying to figure out but I need to double check with the CPAs to make sure they agree. Thanks for your help so far.
