Employee
02-08-2022
12:23 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
The addback for PTET tax payments is not permitted as an adjustment to the IT-204 at this time. This addition is only utilized on IT-201, IT-203 and IT-205 filings. Please see page 18 of the IT-225 instructions that details which filings can utilize the addback on the IT-225. I am also including a screen shot. Please let me know if you have additional questions.