tccpg289
Level 4
03-13-2024
08:40 PM
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Taxpayer is an S-Corp for federal tax purposes and an LLC in Ohio.
Where in ProConnect is the PTE election made for the state so that income flows to the individual return?
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sjrcpa
Level 15
03-13-2024
09:49 PM
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The PTET election means the S Corp will pay tax - Form 4738.
The more I know, the more I don't know.