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Level 4
04-02-2023
04:29 PM
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I completely agree. If you use IA 148 TP in the Part II section under Refundable Tax Credits there is not a code for the PTE tax for nonresident shareholders that also have other operations in IA. It looks like we can't file IA return electronically, but can input in Column K the amounts received from the S Corp PTE amounts. It then totaled the amounts and did put them on line 62 of IA 1040.
Does ProSeries even look at these issues.