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M
mattgutz
Level 4
October 9, 2021
Question

How do I enter the 2020 Ohio pass-through entity credit without using the Override option?

  • October 9, 2021
  • 1 reply
  • 25 views
If I enter the credit as an override I am required to file a paper return.  If I can somehow not override, I think I can attach as a pdf to the electronic filing.  Any help would be greatly appreciated!!
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1 reply

IntuitRebecca
IntuitRebecca
Level 6
October 11, 2021

Hi there,

You can enter the OH PTE credit info on the Schedule K-1 input, under the "Credits" heading. For partnerships, this is in the "Lines 11-20" section:

(If the credit is from a different activity besides a partnership, just search "PTE" on the Input Return tab to find a list of other relevant fields)

If you remove the override entry and generate the credit this way, your current diagnostic should go away, and you'll see one telling you to attach the form (or indicate you're going to fax it). Once you attach the form as a PDF to the Ohio return, you should be all set.

- Rebecca

 

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