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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-CK1 print requirements

To print, calculate, or suppress Schedule PTE-CK1, Alabama Electing Pass-Through Entity Composite K‑1:
  1. Go to
    Organizer
    ,
    States
    ,
    State and City Activation
     folder.
  2. Select
    State and City Activation
    . In the Alabama row, select return type
    1120S
     in Column D.
  3. Go to
    Alabama
     folder.
  4. Select
    Return Options
    , go to
    Compute Options
    , select
    Activate PTE-C
    .
  5. The following option is selected on at least one shareholder.
  6. Go to
    Shareholder Information
     folder.
  7. Select
    Shareholder Name
    , go to
    General Shareholder Information
     section, then select
    Nonresident
     option.
  8. Do a full recompute and refresh the print.

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