tccpg289
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		
	
	
			Level 4
		
	
				
		
	
		
			
    
	
		
		
		03-13-2024
	
		
		08:40 PM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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Taxpayer is an S-Corp for federal tax purposes and an LLC in Ohio.
Where in ProConnect is the PTE election made for the state so that income flows to the individual return?
		
			
				
						
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			sjrcpa
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		
	
	
			Level 15
		
	
				
		
	
		
			
    
	
		
		
		03-13-2024
	
		
		09:49 PM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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The PTET election means the S Corp will pay tax - Form 4738.
The more I know the more I don’t know.