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I have the same issue. In 2020 and 2021 there was a line on the form IT-558 for the adjustments. NYS changed and recoupled in 2022 and I also do not find any wh...
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Again I believe you do not add the PTET back on the partnership return 225. Other than reporting the actual PTET tax liability off the PTET return filed NOT the...
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If you enter an amount on the IT225 at the partnership level in pro series your taxpayers accountant may add it twice as on the individual pro series return the...
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That is what I would expect also but I do not believe the add back is passed through from the entity. This is a weird way they want us to handle this assuming I...
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Believe me this does not make sense in tax law as I have done things in the past 40 years unless you equate it to an individual return TP making estimates. I re...