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Iowa PTE credit from S Corporation
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Hub
Level 4
04-01-2023
10:10 PM
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Have taxpayer that is a nonresident of Iowa and the K-1 has Pass-Through Entity withholding. Where do we enter it on the Iowa personal return? The instructions say to use IA 148 TP but there is no credit code under Part IV or anywhere else I can find that indicates a code for the PTE withholding.
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Pgrady09
Level 1
04-02-2023
11:26 AM
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Were you able to solve this? I cannot find out how to enter the Iowa PTE credit on the 148 TP input because there is no credit code.
Hub
Level 4
04-02-2023
04:33 PM
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Still looking but on the IA 148 if you input to Part II column K it will pick up the amounts on the IA 1040 line 62.
My return can't be filed electronically because ProSeries says it can't be filed electronically ???
It looks like I can file on paper and get the credit to show up. It is a large number in my case so this is highly unacceptable!
