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J
jjim
Level 2
March 4, 2024
Question

Pass through Entity 9.3%

  • March 4, 2024
  • 1 reply
  • 24 views

Where to input PTET at 1120S? (California S-Corp, 1120S and 100S, TurboTax Business? 

1 reply

J
jjimAuthor
Level 2
March 4, 2024

Can anyone help? 

PatriciaV
PatriciaV
Level 15
March 4, 2024

You can trigger the creation of Form 3804 (and related worksheet) in TurboTax Business using Forms mode.

  1. Click Forms in the TurboTax header.
  2. Go to the Information Wks under California S Corporation.
  3. Check the box under Part V >> Form 3804 Pass-Through Entity Elective Tax.
  4. Click "QuickZoom" beside either Form 3804 or 3804 Worksheet to review the calculations.
  5. On the Sch K-1 Wks in the California return, check the box at the bottom of each partner to report the partner's consent for the PTE elective tax.
  6. Be sure to address any form errors (red exclamation marks) before leaving Forms.

Additional Information:

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J
jjimAuthor
Level 2
March 4, 2024

Thank you, Patricia.

 

How or where do I enter that elective tax credit amount on form 3804 1b on form 1120S?

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