Screen NYPTEGen - New York Pass-through Entity Return

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General Information

Electing pass-through entity tax
Enter
X
for corporations electing to file a pass-through entity tax return. If this box is marked, the application calculates the Computation of PTE Taxable Income Worksheet.
note
The electing entity must make the election and file the return online through the entity's Business Online Services account at https://www.tax.ny.gov/online/.
Electing resident S corporation
Enter
X
for corporations that certify at the time it elects to opt in to the New York State PTET that all shareholders are residents of New York State under Article 22. If this box is marked, the application doesn't apply apportionment to Column B on the Computation of PTE Taxable Income Worksheet.

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