Does anyone know where to enter a partership composite tax paid to Alabama on an individual return so the taxpayer can get credit for the amount paid?
I've looked everywhere!
Thanks for an info!
Sorry, I think I asked the question wrong. The partner paid a composite tax to AL.
I don't see where to enter the tax paid to Alabama, so the taxpyer will get credit on the AL return, Line 23 Alabama form 40NR.
Ideas?
Thanks.
I found the answer with Lacerte's help (miracles do happen)
Under the State and Local "other" screen I selected AL and there is a box for Alabama payments.
That takes care of the problem!
Do you really mean Pass Through Entity Tax (PTET)?
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