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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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- How to you get North Carolina PTE income to flow to Line 38 of the North Carolina K-1 Supp?
How to you get North Carolina PTE income to flow to Line 38 of the North Carolina K-1 Supp?
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TimO
Level 1
02-25-2023
04:49 PM
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I have checked the box to elect to be taxed as a PTE and the tax calculates properly. However, the taxed income does not flow over to the NC K-1 Supp for the shareholder.
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