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:
- InOrganizer, selectStates, thenNew Mexico.
- SelectPartner Information, then name of partner.
- UnderPTE-Dsection, make data entry here.
- Do a full recompute, then print.
To force print Schedule PTE-D:
- InOrganizer, selectStates, thenNew Mexico.
- SelectReturn Options, then scroll down toPrint Optionssection.
- MarkForm PTE-D – force print all partners.
- Do a full recompute, then print.