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Search Income Tax (ONESOURCE) Help and Support.

This article applies to:

  • Product: ONESOURCE Income Tax
  • Return type: 1120 Corporation,1120 Corporation
  • State: Alabama,Alabama
  • Subject: Print requirements,Print requirements

Schedule PTE-AJA print requirements

To print, calculate, or suppress Schedule PTE-AJA, Alabama Pass-Through Entity Adjustments and Additions:
  1. Go to
    Organizer
    ,
    States
    ,
    Alabama
     folder.
  2. Select
    Return Options
    , then go to
    Compute Options
     section,
    Line Activate Form PTE-C
     must be selected.
  3. Then, go to
    Shareholder Information
     folder.
  4. Select
    Shareholder Name
    , go to
    General Shareholder Information
     section,
    Line Nonresident
    must be selected.
  5. Then, go to
    Nonresident Information
     section, Line
    Include shareholder's portion of Alabama Investment credit on composite return(PTE-AJA)
     must be selected.
  6. And Line Exclude from PTE-CK1 (NRA in effect for this shareholder and filed previously) must be unselected.
  7. Do a full recompute and refresh the print.
note
This form will only print for 1120S (S-Corporation).

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