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4/15 filing deadline for Forms 1040, 1041, and 1120 is now closed. Perfection period in progress! Check out Hot Topics here.
4/15 filing deadline for Forms 1040, 1041, and 1120 is now closed. Perfection period in progress! Check out Hot Topics here.
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NY S Corp reutrn with NY and NYC PTE
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ptax255
Level 7
03-07-2026
06:28 AM
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Hi, can someone guide me how to trigger PTE calculations and enter payments in a NY S corp return? I looked at the article below and it's extremely vague and it seems I'll have to do my own calculations. I've done PTE for other states before and Proseries usually does the calculations and I just enter what the client has paid to date. Can someone confirm? Thank you!
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