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Where do I input MN PTE tax paid on Federal side for an S corp return in order to flow correctly?

joshk
Level 1
 
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3 Comments 3
IRonMaN
Level 15

Is there a spot somewhere that allows you to enter state income taxes?


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joshk
Level 1

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.

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IRonMaN
Level 15

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 


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