MN S-Corp Schedule PTE

[DJ3]

On Schedule PTE for MN, there is an add-back for state income taxes deducted by the entity (line 4) and a subtraction for state income tax refund (line 11).  This gives an amount that is taxable on line 14.  Line 15 asks what amount on line 14 is attributable to qualifying shareholders.  100% of line 14 is attributable, yet it's only giving me the amount on line 8.  100% of the shareholders are MN residents.  Therefore, line 15 should equal line 14.  I have called ProSeries on this twice and they say it's calculating correctly.  Yet, I have errors that the program will not resolve.  I prefer not to override.  

[yusunas2025]

When completing Schedule PTE, don't enter an amount directly on line 4. (Note: beginning in ty25 these fields will no longer be enterable).  Instead enter the amount on Schedule KS Totals, line 2.  I believe the description is incorrect, it should refer to S corporation.  Entering the amount directly on Schedule PTE does not flow to the Schedule KS which is causing the return to have errors.  Your feedback is welcomed because this form keeps changing and we always welcome users input.  Thank you for your question, I hope this will help.