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VPBC1
Level 3
Mar 11, 2024 2:30 PM UTC
Question

Pass through Entity tax

where do I enter pass through entity tax on 1120s form so that it passes through to members?

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2 replies

IRonMaN
IRonMaN
Level 15
Mar 11, 2024 2:35 PM UTC

I think what you are looking for will be found somewhere on your state forms.

Slava Ukraini!
    dascpa
    dascpa
    Level 11
    Mar 11, 2024 2:35 PM UTC

    The pass-through actually happens on the state return.

    On the Federal under taxes list it as a state tax payment.  Every state has different methods of handling the PTE tax so you'll have to look at that state for guidance.  In Maryland the PTE does not flow from the Federal to the state.  We have to list each payment separately in the state information worksheet.

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