Gigi154
Level 2
‎01-16-2023 05:45 PM

Does anyone know where to enter a partership composite tax paid to Alabama on an individual return so the taxpayer can get credit for the amount paid?

I've looked everywhere!

Thanks for an info!

 

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sjrcpa
Level 15
‎01-16-2023 06:10 PM

In the resident state, Credits. Other state tax credit.


The more I know the more I don’t know.
Gigi154
Level 2
‎01-17-2023 01:22 PM

Sorry, I think I asked the question wrong. The partner paid a composite tax to AL.

I don't see where to enter the tax paid to Alabama, so the taxpyer will get credit on the AL return, Line 23 Alabama form 40NR.

 

Ideas?

Thanks.

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Gigi154
Level 2
‎01-17-2023 01:39 PM

I found the answer with Lacerte's help (miracles do happen)

 

Under the State and Local "other" screen I selected AL and there is a box for Alabama payments.

That takes care of the problem!

 

 

 

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sjrcpa
Level 15
‎01-17-2023 03:52 PM

Do you really mean Pass Through Entity Tax (PTET)?


The more I know the more I don’t know.
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