Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

How do I get PTE payments made to post as a federal only deduction?

cmoellenbeck
Level 1

I'm having trouble finding the appropriate location to enter state PTE payments made in a way that will impact the federal deductions, while leaving the state level un-altered.  I've spoken with support, and their solution was to essentially enter it in the normal deduction fields, and use state level overrides to alter the state figures.  Surely there is a more appropriate and efficient method to accomplish this.  Any help is appreciated!

0 Cheers
2 Comments 2
IRonMaN
Level 15

I don't do ProConnect, but it might be helpful for someone that does use it if they knew what state you are dealing with.


Slava Ukraini!
cmoellenbeck
Level 1

Fair point.  WI, IL, AR, KS, MO.

0 Cheers