Form PTE-V print requirements
To print, calculate, or suppress Form PTE-V, Pass-Through Entity Payment Voucher:
- Go toOrganizer,States,State and City Activationfolder.
- SelectState and City Activation. In Alabama row, choose1120Sin Column D Return Type.
- Go toCommon States,Print Optionsfolder.
- SelectPrint Suppressionsection, then go toSuppression Al-ME. In Alabama row, Est Tax must be unselected.
- Go toAlabamafolder.
- SelectReturn Options, then go toCompute Options. SelectActivate PTE-C.
- Amount must exist onTax Forms,States,Alabamafolder.
- SelectPTE-V Estimated Tax Vouchers 1-4,Line Amount Paid.
For Return Payment
- Amount must exist onTax Forms,States,Alabamafolder.
- SelectPTE-V Payment Voucher,Line Amount Paid.
- To populate the amounts onVouchers Go to Organizer,States,Alabamafolder.
- SelectOverpayment and Estimate Options,Estimated Taxtab, then go toPayments on Next Year's Estimated Tax - Form PTE-C/EPTsection.
- Enter the amounts on the necessary lines.
- Do a full recompute and refresh the print.