Twlyle
Level 1
01-25-2023
09:56 AM
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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?