Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProSeries Tax
- :
- ProSeries Tax Discussions
- :
- Can a non-resident shareholder of an Ohio S-corp claim the PTE credit (Ohio Tax) on their federal return? If so, does it get entered on Schedule A and is it subject to the $10,000 cap under the TCJA?
Can a non-resident shareholder of an Ohio S-corp claim the PTE credit (Ohio Tax) on their federal return? If so, does it get entered on Schedule A and is it subject to the $10,000 cap under the TCJA?
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
Linda M
Level 2
08-22-2023
09:44 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Labels
1 Comment 1
sjrcpa
Level 15
08-22-2023
10:44 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
OH PTET paid in 2022 is a tax deduction on the 2022 S Corp federal return. Line 1 of the individual's K-1 will reflect that.
Ex-AllStar
