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kerry11
kerry11
Level 4
March 13, 2024
Question

IA PTET input on the 1040

  • March 13, 2024
  • 1 reply
  • 9 views

So I found the question on how to put in the IA PTET credit from a 1065 K1 & 1120S K1 input to the 1040 but it does not work.

First F6 and then 148 TP or 148 SP does NOT work for me.  The only option I have is one 148.

Then "scroll down to Pat VI and enter information" Really where do I put the $ amount?  There are no code for PTET.  What code do I use if there are none ?

 

Please help!!!

 

This topic has been closed for replies.

1 reply

taxiowa
taxiowa
Level 8
March 14, 2024

Easiest way is when in Iowa return, to click on forms bar up above by entry mode.  Then choose Sch CC which is about half way down in first column.  Then enter details and PTET totals.

    kerry11
    kerry11Author
    Level 4
    March 18, 2024

    Thanks and for now it looks like what I was trying to figure out but I need to double check with the CPAs to make sure they agree.  Thanks for your help so far.

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