Can't seem to find where a PTET payment goes on 600S form and then how it gets described on shareholder summary. Anyone figured this out yet? FYI, no info appears in form instructions from Georgia. No info available at website about mechanics on S corp form itself. (Instructions for reporting on individual tax return do appear here:  https://dor.georgia.gov/hb-149-pass-through-entity-tax-faq ) See question and answer about how you report PTET if interested