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Where do we enter PTE Tax on Federal 1120S?

 
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4 Comments 4
abctax55
Level 15

I include it on the taxes line.

"*******Tax software is no substitute for a professional tax preparer*******
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IRonMaN
Level 15

Interesting concept - I wonder if anyone else enters it there😉


Slava Ukraini!
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abctax55
Level 15

I suppose you could put it on the "other deductions" line with the appropriate description.

"*******Tax software is no substitute for a professional tax preparer*******
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Thank you.  

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