This is a partnership, with the LA PTE box checked.  The allocation is correct and PTE tax is calculated, $188.  This program is not generating Form R-6981 to allocate the PTE tax paid by the partnership to the 2 members.

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Kathi_at_Intuit
Moderator
Moderator

Hi @marylou-e2ekc-co thanks for posting in the community. We're delighted to see you here. Here's a support article that may help with entering PTE for an LA partnership:

How to enter Louisiana PTE in ProConnect Tax

If this doesn't help we'd recommend reaching out to ProConnect Tax support. 

If you need help with PTE input for other states, we have a great resource page that can be found here for PTE. 

We look forward to seeing you around the community. Have a great deadline!

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