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September 21, 2026
Question

How do I enter the Georgia PTE Tax on the 2025 Form 500?

  • September 21, 2026
  • 0 replies
  • 6 views

My client received a partnership Georgia K-1 equivalent with a footnote that the partnership paid GA pass through entity tax on behalf of the partner.  How do I report the Georgia PTE tax to claim the credit on the 2025 Form 500?