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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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- How do you enter PTET on montana return
How do you enter PTET on montana return
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bdufour
Level 1
04-01-2024
07:38 PM
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PTET tax paid on behalf of owner of a pass through entity
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jharvey
Level 4
04-02-2024
09:25 AM
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You really aren't giving enough information here to answer your question. However, assuming you mean this is an individual MT tax return and the individual received a Partnership K-1 with some MT pass-through entity tax, you would go into Screen 20.1, scroll down to the line 15 section, credits and withholding, and enter the amount in "Pass-through entity tax from MT Sch K-1".
