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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
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- How can I input the Ohio Pass Through Entity Credit from a K-1 on an individual return?
How can I input the Ohio Pass Through Entity Credit from a K-1 on an individual return?
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mattgutz
Level 3
10-01-2024
04:35 AM
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There is a PTE credit from multiple states outside Ohio, but I need to force the PTE Credit on the Ohio return. This is creating a diagnostic saying I need to paper file the return. Is there a way to input the credit without using the Override?
