Hi,
My wife received her regular K-1 1120S and since her small business (Oregon) elected to do PTE for 2022 she also received some PTE forms in the tax package (OR-K-1, OR-21 etc).
This is first year we have to deal with them and we are not too clear on what to do.
Do we need to enter them somewhere under the Federal return, or using the Schedule K-1 is enough? Thanks.
