Schedule EPT-C print requirements
To print, calculate, or suppress Schedule EPT-C, Alabama Credits (used with the Alabama Electing Pass‑Through Entity return, Form EPT):
- Go toOrganizer,States,State and City Activationfolder.
- SelectState and City Activation, in row Alabama, the return type must be selected as 1120S.
- Go toAlabamafolder, selectReturn Options.
- Go toCompute Optionssection, selectActivate EPTand optionPTE-Cmust be unselected.
- Go toPrint Suppressionsection,20Smust be unselected.
- An amount must be populated onTax Forms,States,Alabama,EPT- Electing Pass-Through Entity Tax returnfolder.
- SelectEPT-C Electing Pass-Through Credits, go toSection C, lineTotal Current credits,Total Column 5.
- OrSection D,Line 3 Total Refundable Credits.
- Do a full recompute and refresh the print.