Skip to main content
Level 2
March 8, 2022
Question

Where do I input MN PTE tax paid on Federal side for an S corp return in order to flow correctly?

  • March 8, 2022
  • 3 replies
  • 13 views
No text available
This topic has been closed for replies.

3 replies

IRonMaN
Level 15
March 8, 2022

Is there a spot somewhere that allows you to enter state income taxes?

Slava Ukraini!
joshkAuthor
Level 2
March 8, 2022

Not really. It would need to flow as a Federal Deduction that gets added back on the MN PTE form. I've heard on other software there is usually a toggle that would allow you to say it is an add back for MN purposes. I don't see anything like that in this software.

IRonMaN
Level 15
March 8, 2022

Sorry, I don’t use ProConnect so I don’t have any insights on how to get to flow other than checking if there is a spot for a manual adjustment on the Minnesota side of the software 

Slava Ukraini!