kerry
Level 3
03-13-2024
03:11 PM
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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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