Welcome back! Ask questions, get answers, and join our large community of tax professionals.

Indiana Sch IN K-1 Wks Is Not Printing With Filing Copy of Return. PTET Credit Denied.

cancel
Showing results for 
Search instead for 
Did you mean: 

Indiana Sch IN K-1 Wks Is Not Printing With Filing Copy of Return. PTET Credit Denied.

hedgeslaw

The Indiana Sch IN K-1 is where we input the PTET credit for owners. We preparers have been informed by Ind Dept of Rev that the Sch IN K-1 Wks must be submitted with the IT-40 in order for taxpayers to get credit for their PTET payments. Since were are paper-filing IT-40s with PTET credit (per IDR request), I printed the filing copy of the IT-40 and discovered that the Sch IN K-1 Wks' did not print. It occurred to me that those forms may not be being submitted with an electronically filed return, also. REQUEST 1. Make the Sch IN K-1 Wks a part of the "Filing Copy" as well as the "Preparer's Copy" and Taxpayer's Copy," when printing a hard copy. REQUEST 2. Verify the Sch IN K-1 Wks gets submitted on an electronically filed IT-40. Thanks 

Tags (2)
Status: New
0 Votes
Vote now if this is a good idea