Search
Search Income Tax Express RS Help and Support.

Form PTE-V print requirements

To print, calculate, or suppress Form PTE-V, Pass-Through Entity Payment Voucher:
  1. Go to
    Organizer
    ,
    States
    ,
    State and City Activation
    folder.
  2. Select
    State and City Activation
    . In Alabama row, choose
    1120S
    in Column D Return Type.
  3. Go to
    Common States
    ,
    Print Options
    folder.
  4. Select
    Print Suppression
    section, then go to
    Suppression Al-ME
    . In Alabama row, Est Tax must be unselected.
  5. Go to
    Alabama
    folder.
  6. Select
    Return Options
    , then go to
    Compute Options
    . Select
    Activate PTE-C
    .
  7. Amount must exist on
    Tax Forms
    ,
    States
    ,
    Alabama
    folder.
  8. Select
    PTE-V Estimated Tax Vouchers 1-4
    ,
    Line Amount Paid
    .

For Return Payment

  1. Amount must exist on
    Tax Forms
    ,
    States
    ,
    Alabama
    folder.
  2. Select
    PTE-V Payment Voucher
    ,
    Line Amount Paid
    .
  3. To populate the amounts on
    Vouchers Go to Organizer
    ,
    States
    ,
    Alabama
    folder.
  4. Select
    Overpayment and Estimate Options
    ,
    Estimated Tax
    tab, then go to
    Payments on Next Year's Estimated Tax - Form PTE-C/EPT
    section.
  5. Enter the amounts on the necessary lines.
  6. Do a full recompute and refresh the print.

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close