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VPBC1
Level 3
March 11, 2024
Question

Pass through Entity tax

  • March 11, 2024
  • 2 replies
  • 10 views

where do I enter pass through entity tax on 1120s form so that it passes through to members?

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2 replies

IRonMaN
IRonMaN
Level 15
March 11, 2024

I think what you are looking for will be found somewhere on your state forms.

Slava Ukraini!
    dascpa
    dascpa
    Level 11
    March 11, 2024

    The pass-through actually happens on the state return.

    On the Federal under taxes list it as a state tax payment.  Every state has different methods of handling the PTE tax so you'll have to look at that state for guidance.  In Maryland the PTE does not flow from the Federal to the state.  We have to list each payment separately in the state information worksheet.

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