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H
Horseaddict
Level 3
October 13, 2025
Solved

TAXES PAID BY PASS THROUGH ENTITY FOR SHAREHOLDERS

  • October 13, 2025
  • 2 replies
  • 7 views

Please help me to locate the form to reflect taxes paid for state income taxes by a pass through entity for shareholders.  Also is it "entity level taxes"?

Best answer by sjrcpa

Ah... Susan's been going to the new mind-reading classes 😉


Pass Through Entity Tax is an entity level tax.

On the federal return it gets deducted on the Taxes line. That's the point of PTET, to get around the $10K SALT limit for individuals.

2 replies

IRonMaN
IRonMaN
Level 15
October 13, 2025

Saying what state might improve your odds of getting a helpful answer 

Slava Ukraini!
H
HorseaddictAuthor
Level 3
October 13, 2025

I am working on New Mexico.  The S-Corp is paying the state income tax for the 4 shareholders, but I can't find where or how to enter the taxes paid.

 

Thank you

abctax55
abctax55
Level 15
October 13, 2025

IF you are talking about where it comes from, so you can enter it on an individual tax return... try finding in on the STATE K-1 issued by the entity.

HumanKind... Be Both
    H
    HorseaddictAuthor
    Level 3
    October 13, 2025

    I'm doing the 1120s for the corporation.  Trying to enter taxes paid on behalf of the shareholders.

    sjrcpa
    sjrcpa
    Level 15
    October 13, 2025

    Is it nonresident withholding or Pass Through Entity Tax?

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