Discussion ongoing
Support PTE Election for Hawaii & E-filing N-35
Please support the PTE (pass through entity) election for Hawaii as well as efiling of the N-35 S-Corp return. Even if a client received an e-filing exemption, the software should allow us to check the appropriate boxes on the N-35 and, at a minimum, manually complete and attach the N-362E (Pass-Through Entity Tax Election) Schedule PTE and Schedule PTE-U. Ideally, these should be in the software. The PTE election is a great benefit to the many Hawaii S-corps and partnerships for their shareholders and partners.
