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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.
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 to enter Shareholder credit on N-11 for the PTE credit on N-362?
How to enter Shareholder credit on N-11 for the PTE credit on N-362?
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karentewks
Level 2
03-10-2024
03:34 PM
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I got the credit entered on the N-35, but cannot get it to generate on the N-11? Please advise.
