Hi Patricia,
I have a similar question. I filed 1120S and VA 502 PTET for 2023. I entered the VA502 PTET tax (which is business income x 5.75%) and entered the VA PTET tax amount in 1120S line 12 "taxes". Is it correct?
Regarding estimated tax paid in 2023, I re-allocated the PTET tax amount from my SSN to EIN per VA's Q&A.
However, I cannot the place to enter estimated tax paid on VA502 PTET. Can you please help?
Also, since I have allocated a portion of estimated tax paid to EIN, should I subtract this amount from the total est. tax paid and entered the remaining in my personal VA tax return?
