Re: Where do I enter an Alabama Composite tax paid on and individual return?

Gigi154 · ‎01-16-2023

Does anyone know where to enter a partership composite tax paid to Alabama on an individual return so the taxpayer can get credit for the amount paid?

I've looked everywhere!

Thanks for an info!

sjrcpa · ‎01-16-2023

In the resident state, Credits. Other state tax credit.

The more I know the more I don’t know.

Gigi154 · ‎01-17-2023

Sorry, I think I asked the question wrong. The partner paid a composite tax to AL.

I don't see where to enter the tax paid to Alabama, so the taxpyer will get credit on the AL return, Line 23 Alabama form 40NR.

Ideas?

Thanks.

Gigi154 · ‎01-17-2023

I found the answer with Lacerte's help (miracles do happen)

Under the State and Local "other" screen I selected AL and there is a box for Alabama payments.

That takes care of the problem!

sjrcpa · ‎01-17-2023

Do you really mean Pass Through Entity Tax (PTET)?

The more I know the more I don’t know.