Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

How do you enter PTET on montana return

bdufour
Level 1
PTET tax paid on behalf of owner of a pass through entity
0 Cheers
1 Comment 1
jharvey
Level 4

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".

0 Cheers