How do I enter the Georgia PTE Tax on the 2025 Form 500?

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My client received a partnership Georgia K-1 equivalent with a footnote that the partnership paid GA pass through entity tax on behalf of the partner. How do I report the Georgia PTE tax to claim the credit on the 2025 Form 500?

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IntuitKatieAnswer

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This support article provides the steps for entering Georgia Pass-Through Entity (PTE) tax information from a K-1 on an individual return in ProSeries:

How to enter Georgia PTE in ProSeries

If you need additional assistance with how the PTE information is flowing to your 2025 Georgia return, please reach out to ProSeries Support. They can best assist with your specific situation.

Thanks for being a part of the Community!

IntuitKatie

Answer

Moderator

This support article provides the steps for entering Georgia Pass-Through Entity (PTE) tax information from a K-1 on an individual return in ProSeries:

How to enter Georgia PTE in ProSeries

If you need additional assistance with how the PTE information is flowing to your 2025 Georgia return, please reach out to ProSeries Support. They can best assist with your specific situation.

Thanks for being a part of the Community!

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