Schedule PTE-D print requirement

To calculate and print Schedule PTE-D, New Mexico Detail of Owner Withholding, Composite Tax, and Entity-Level Tax, partner data must be present:

In Organizer
, select
States
, then New Mexico
.

Select Partner Information
, then name of partner.

Under PTE-D
section, make data entry here.

Do a full recompute, then print.

To force print Schedule PTE-D:

In Organi
zer
, select States
, then New Mexico
.

Select Return Options
, then scroll down to Print Options
section.

Mark Form PTE-D – force print all partners
.

Do a full recompute, then print.

This article applies to: