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PTE flow
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PTE flow
PTE flow
Submitted by DennyBriBri2 on 04-20-2023 06:19 PMMy call today was about the correct flow of the California PTE payment made by a Partnership. The partners of the Partnership are 2 Trusts. The PTE was taken against one of the trusts California tax. The remaining credit was a recorded as a carryover. An override was made in the K-1 Override screen to pass the remaining PTE to the Individual return. Individual that is the beneficiary of the 2 Trusts.
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