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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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- Re: NYS PTET
NYS PTET
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dmostert
Level 2
12-31-2021
08:35 AM
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where do I enter the NYS PTET tax payment on partnership return?
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George4Tacks
Level 15
12-31-2021
11:47 AM
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For tax year 2021? Have you made the payment on time? https://www.tax.ny.gov/bus/ptet/#expanded-content-menu3
If so, you likely just need to wait a while for the 2021 tax software to get up to speed.
Answers are easy. Questions are hard!
