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A
AC22_2
Level 1
January 29, 2022
Question

DOES ANYONE HAVE ANY GUIDANCE ON HOW TO INPUT THE NYS PTET FOR S-CORPS AND PARTNERSHIPS?

  • January 29, 2022
  • 1 reply
  • 3 views
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1 reply

George4Tacks
George4Tacks
Level 15
January 30, 2022

I believe it is in Screen 46 (S-Corp)  Sch K-1 last section for Pass-Through Entity Payments.  Screen 32 (Partnership) New York Information Pass-Through Entity Tax (PTET) Information

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