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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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- Re: Where do I input MN PTE tax paid on Federal side for an S corp return in order to flow correctly?
Where do I input MN PTE tax paid on Federal side for an S corp return in order to flow correctly?
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joshk
Level 1
03-07-2022
07:30 PM
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IRonMaN
Level 15
03-07-2022
09:41 PM
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Is there a spot somewhere that allows you to enter state income taxes?
Slava Ukraini!
joshk
Level 1
03-07-2022
09:48 PM
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Not really. It would need to flow as a Federal Deduction that gets added back on the MN PTE form. I've heard on other software there is usually a toggle that would allow you to say it is an add back for MN purposes. I don't see anything like that in this software.
IRonMaN
Level 15
03-07-2022
09:56 PM
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Sorry, I don’t use ProConnect so I don’t have any insights on how to get to flow other than checking if there is a spot for a manual adjustment on the Minnesota side of the software
Slava Ukraini!
