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Level 2
February 3, 2023
Solved

PTE income on IL1120ST

  • February 3, 2023
  • 2 replies
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How do I enter the Pass Through Entity Income on Line 60 of the IL1120ST?  When I click the magnifying glass, I am taken to the PTE Worksheet.  The Worksheet is complete, but the amount on Line 14 is not being carried to Line 60 of the IL1120.

    Best answer by Trinale871

    if you go to  page #1 on the  state return  line  I  if you check that box it will add line 14 to line  60 

    2 replies

    AliciaP1
    Level 13
    February 7, 2023

    It would be helpful to have a TurboTax ".tax2022" file that is experiencing this issue.

     

    You can send us a “diagnostic” file that has your “numbers” but not your personal information.  If you would like to do this, here are the instructions: 

     

    At the top menu in the black line at the top of the page go to Online. 

    1. From the menu, select Send Tax File to Agent. 
    2. You will see a message explaining what the diagnostic copy is.  Click Send and then you will get a Token number. 
    3. Reply to this thread with your Token number. This will allow us to open a copy of your return without seeing any personal information.  

    We will then be able to see exactly what you are seeing and we can determine what exactly is going on in your return and provide you with a resolution.

     

    @klj102471

    **Say "Thanks" by clicking the thumb icon in a post. **Mark the post that answers your question by clicking on "Mark as Best Answer"
    klj102471Author
    Level 2
    February 13, 2023

    I appreciate your assistance.  Token number is 1070013.

    AliciaP1
    Level 13
    February 13, 2023

    Can you clarify if you are required to file your return in another state besides IL?

     

    @klj102471

    **Say "Thanks" by clicking the thumb icon in a post. **Mark the post that answers your question by clicking on "Mark as Best Answer"
    AliciaP1
    Level 13
    February 13, 2023

    Actually, there seems to be an issue with the token number you gave me.  Can you please follow the steps to create a new token number so I can take a look?

     

    @klj102471

    **Say "Thanks" by clicking the thumb icon in a post. **Mark the post that answers your question by clicking on "Mark as Best Answer"
    klj102471Author
    Level 2
    February 13, 2023

    new Token number is 1070295