CCB
Level 2
02-16-2023
12:31 PM
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It's on one of the more recent releases. They didn't use the box you were referring to and instead created a new area in the S Corps under screen 42 where you have to check the box and then enter the amount paid.
In Partnerships it's under screen 37 and you have to check the box that you made the election to pay tax by PTE for all qualifying partners and then enter the taxes paid by the PTE.