I have an S corp client that elected into the NYS PTET and made payments in 2024, but owed more when we filed their annual PTET return. They paid $10,000 in 2024, but paid the $1,500 balance of the 2024 PTET in 2025. On the S corp return, they only deduct the $10,000 in taxes paid, and therefore they have to add that back on their personal NYS return. ProConnect properly showed this on the S corp return, showing the $10,000 as an addback, and at the bottom of the state K-1, it shows the PTET credit correctly as the full $11,500. But on the individual return, ProConnect has nowhere to input the full $11,500 for the credit, just the $10,000, which is not correct. The $10,000 is added back on the IT-201 properly, but they are only getting PTET credit for $10,000 instead of the $11,500. Anyone know how to work around this?
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