Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
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.
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- Lacerte Tax
- :
- Lacerte Tax Discussions
- :
- Re: How do you enter PTET on montana return
How do you enter PTET on montana return
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
bdufour
Level 1
04-01-2024
07:38 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
PTET tax paid on behalf of owner of a pass through entity
Labels
1 Comment 1
jharvey
Level 4
04-02-2024
09:25 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
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".
