Twlyle
Level 1

 I am also having an issue with the PTET on the individual side. When I enter the credit amount on Sch CR Pg 3-5 Section 3 Part 6, I get a diagnostic to attach "Entity Elective Tax Payment Credit". I have tried attaching just about everything and it doesn't work. Does anyone know EXACTLY what form needs to be attached? 

0 Cheers