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NYS Pass Thru Entity Tax
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Hcagan
Level 1
02-01-2022
03:03 PM
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Has Lacerte provided a way to report the NYS PTET on the NY S CT-3S. Filing instruction for the credit require that a statement be attached showing the amount of the flow thru credit. The PTET is not to be reported directly on the CT3S or CT-34SH. Is there a way to automatically generate the statement ?
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