dascpa
Level 12
04-02-2023
02:56 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Been available for e-file for a few years. Take PTE withholding and add it to Form 502CR, Line 9 for the credit. Then do the Addition adjustment of the exact same amount on Additional Worksheet, Line r. Attach a pdf of the K-1 to the return and you're done.