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Jeremy
Level 1
February 1, 2023
Question

How do I enter the Oregon PTE-E Tax on S Corp Tax Returns

  • February 1, 2023
  • 1 reply
  • 6 views

I have found the place to enter the Oregon Pass-through Entity Elective Tax (PTE) as an override on Screen 46.021 at the very bottom. But it is creating a Diagnostic Error. Is this the correct place to list the Tax Amounts paid for shareholders?

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1 reply

Level 2
February 4, 2023

I am having similar issues with Illinois. Did you ever get any resolution from Lacerte? I am on hold with them for IL as I type...