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L
lwseguin
Level 2
May 11, 2021
Question

How do I correct this? "PTEC: The Alabama Composite return (PTE-C) is set for e-file in the Client Information input screen, but the Composite return is not active."

  • May 11, 2021
  • 2 replies
  • 6 views
I have both partners' resident states correct. One is in OH, the other is in AL (he has been marked to exclude from composite return). I need the AL composite return to activate for my OH partner.
This topic has been closed for replies.

2 replies

IntuitRebecca
IntuitRebecca
Level 6
May 11, 2021

Hi lwseguin,

To activate the AL composite, go to State & Local > Other Forms > AL Composite Filing. 

Enter the amount of composite payment that was made, or any other payments - this should trigger the composite filing for the nonresident partner.

- Rebecca

L
lwseguinAuthor
Level 2
May 11, 2021

We haven't paid a composite payment yet. And the Partnership had a loss, so there shouldn't be anything due, I don't think, but I do believe I need to file a return that reflects that. I just can't get it to activate. 

sjrcpa
sjrcpa
Level 15
May 11, 2021

Can you do a composite return for only one person?

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