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e-file 1120 state returns

1120 Montana * Form PTE-E6

The Apportionable Income Worksheet must be included with the return. If not when you send the XML Apportionment Income Worksheet you need to name the binary attachment ApportionableIncomeWorksheet.pdf.
A PTE that either receives federal Schedules K-1 receives income from disregarded entities or receives non apportionable income must include the Apportionable Income Worksheet with the return.
  1. Select Tax Forms,
    States
    Montana
    PTE Tax Return
    PTE Page 1
  2. Go t line 16b, 16c, and 16d.
  3. This line can be blank if there are no amounts to populate, but a PDF attachment explaining apportionment is still required for e-filing.
  4. In Organizer, select
    States
    Montana
    E-file
    Attachments
    Summary
    .
  5. Select
    Attach PDF
    .
  6. Select
    Add
     and attach a file with the filename "ApportionableIncomeWorksheet.pdf" with a matching description to the Montana e-file jurisdiction.
  7. On the Attachment Description select
    User defined description
     and use "ApportionableIncomeWorksheet.pdf"
  8. Perform a full recompute and re-create the e-file.

This article applies to:

  • PRODUCT: GoSystem Tax RS
  • Return type: 1120 Corporation
  • State: Montana
  • Subject: e-file
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