lorizcpa
Level 2

From what I understand, the OH IT-4738, PTE Tax would be paid at the entity level and therefore reduce federal income.  When I choose the IT-4738 in Lacerte, it doesn't change the federal income at all from when I had the IT-4708 (NRWH).  I checked to "accrue state tax option 1".  Is there something that needs checked somewhere else, or am I misunderstanding the tax?

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