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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. Lacerte | ProConnect | ProSeries
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. Lacerte | ProConnect | ProSeries
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WI PTE tax
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christin
Level 2
04-14-2024
08:13 PM
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Does anyone know how to claim PTE tax for a Wisconsin resident on their S-corp? I think it is the Sch 5S-ET for the 1120-S, but how do you get the pass through tax on the WI form 1 and what line should it appear on?
