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Elena1
Level 1
June 24, 2025
Question

PTE in Utah

  • June 24, 2025
  • 0 replies
  • 6 views

I have a question about PTE S corp form in Utah. PTE tax was overpaid in 2024, we filed TC-20S form Sch - K1 with AP code and amount that was paid. Now, we need to claim this amount on TC-40 ind form but we can not have it refunded. Should it be carried forward, which lines it should go to?

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