kt2jdtsmom
Level 2
04-03-2023
04:45 PM
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I found how to enter in the partnership and s-corp modules and the credit if individual received a K-1 from an entity of this type, but nothing when it's disregarded. The tax should show up on line 4 of 568, but there is no "jump to input" for this. Has anyone located?
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Strongsilence-CPA
Level 10
04-03-2023
06:26 PM
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SMLLC's filing a Schedule C do not qualify for the PTE.
(SMLLC who are members of passthrough do qualify.)
See the FTB website.
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Strongsilence-CPA
Level 10
04-03-2023
06:26 PM
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SMLLC's filing a Schedule C do not qualify for the PTE.
(SMLLC who are members of passthrough do qualify.)
See the FTB website.