I tried that and it changed the tax. Unless I'm doing something wrong. I started with a PTE tax of 209,316 then I put that on the 1120S. That changed the PTE tax to $210,891. If I put the 209,316 on line 1 of the smart worksheet it changes the PTE tax to $229,981. I can plug a number in the other adjustments on the smart worksheet to force it to work. But I think I am missing something. Thank you.