PTE income on IL1120ST

[klj102471]

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.

[AliciaP1]

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

[klj102471]

I appreciate your assistance.  Token number is 1070013.

[AliciaP1]

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

@klj102471

[klj102471]

We are only required to file in IL

[AliciaP1]

To clarify - you are trying to complete your IL S-Corp tax return (IL 1120ST) in TurboTax Business...correct?

@klj102471

[AliciaP1]

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

[klj102471]

Correct.  I am trying to enter an amount into Line 60 of IL1120ST.  I am using TurboTax Business.

[klj102471]

new Token number is 1070295

[AliciaP1]

Ok, thank you.  Please double-check or re-create the token ID for your return.  The token listed above is for an individual tax return and not a business one.

@klj102471

[klj102471]

Does the newest Token work - 1070295?  I followed your instructions to create the Token.  I only use TurboTax Business.  I am not using TurboTax for any individual return, so I'm not sure why a Token for an individual return would be created...

[AliciaP1]

Yes, I am reviewing now.  Since this isn't an actual chat, I don't see your posts right away.

@klj102471

[klj102471]

Hello.  Just wondering if you were able to find a solution?  Thank you in advance for any update.

@AliciaP1 

[Trinale871 · Accepted solution]

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 

[klj102471]

That's the solution!  thank you!