V J Patel
Level 1
‎01-31-2022 08:52 AM
Is there a trick to have this calculated in ProSeries Prof? I can't seem to have it calculated. Not sure if there's any check the box somewhere that I am missing? Thanks!
0 Cheers
IntuitMark304
Employee
Employee
‎01-31-2022 10:20 AM

V J Patel,

To elect the Pass Through Entity Tax, you will need to check box I on page one of the IL-1065 or box L on page 1 of the IL-1120-ST. 

Hope this clears up the issue for you. Enjoy your day!

 

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V J Patel
Level 1
‎01-31-2022 11:27 AM

Mark - 

thank you so much!!