How do I generate the PTE-NROA in an 1120S return using worksheet view?
- Federal Worksheets | Shareholders | Detail | Section 5 with in an X in Check Box 1 and ID in the state code.
- The gov't instructions suggest this only applies to individual entities.
Solution Id | 000217459/How-do-I-generate-the-PTE-NROA-in-an-1120S-return-using-worksheet-view |
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