Form PTE-V print requirements
- Go to .
- SelectColumnar Partner Entry, then go to thePartners State Compositetab, and mark an X in theALcolumn for each partner to be included.
- Go to .
- Then Sch K-1, select the partner’s name, Lines G through M total is greater than 0.
- Otherwise, you can go to .
- SelectComposite Return, go to theComposite Returntab, mark theGenerate Form PTE-Ccheckbox.
- Go to .
- SelectReturn Options, then make sure theForm PTE-V composite paymentcheckbox is clear in thePrint Suppressionsection.
- Go to .
- SelectPTE-V Payment Voucher, there must be a value in theAmount paidfield.
- Do a full recompute, then print.