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Level 1
February 28, 2024
Solved

wisconsin partnership return

  • February 28, 2024
  • 1 reply
  • 5 views

I want to pay state tax at the Partnership level.  How or where do I indicate this in the software to activate for Schedule 3ET?

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Best answer by IntuitMark304

Walleye44,

I should be able to help you with this question.  To activate the Schedule 3ET for entity level taxation navigate to page 1 of the Form 3 (Wisconsin Partnership Return).  Check Box I on page 1 to elect to pay tax at the entity level.

The Schedule 3ET should now be active as a Forms in Use in the software. 

Hopefully this helps you move forward.

 

1 reply

Level 6
February 29, 2024

Walleye44,

I should be able to help you with this question.  To activate the Schedule 3ET for entity level taxation navigate to page 1 of the Form 3 (Wisconsin Partnership Return).  Check Box I on page 1 to elect to pay tax at the entity level.

The Schedule 3ET should now be active as a Forms in Use in the software. 

Hopefully this helps you move forward.