kerry
Level 3

So I found the question on how to put in the IA PTET credit from a 1065 K1 & 1120S K1 input to the 1040 but it does not work.

First F6 and then 148 TP or 148 SP does NOT work for me.  The only option I have is one 148.

Then "scroll down to Pat VI and enter information" Really where do I put the $ amount?  There are no code for PTET.  What code do I use if there are none ?

 

Please help!!!

 

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