New York Passthrough Entity Tax (PTET) topics for Partnership, S Corporation, Individual and Fiduciary returns in CCH Axcess™ Tax and CCH® ProSystem fx® Tax.
- Article Type:
- Documentation
- Last Modified:
- 05/02/2023
Objectives
To provide a source listing all KB (Knowledge Base) articles pertaining to New York passthrough entity tax topics.
Environment
- CCH Axcess Tax
- CCH ProSystem fx Tax
- Partnership - 1065
- S Corporation - 1120S
- Individual – 1040
- Fiduciary – 1041
- New York - NY
Details
New York PTET Extension to file the annual return, but not an extension to pay taxes due:
- "The PTET annual return is generally due on March 15 after the close of the PTET taxable year. However, the electing entity can request a six-month extension of time to file through its Business Online Services account."
Return Type | Input View | Article Description | |
1065/1120S | N/A | IRS Provides 2021 K-2 and K-3 Filing Relief for Certain Domestic S Corporations and Partnerships 138208 | |
1065/1120S | N/A | New York Elective Passthrough Entity Tax (PTET) General Questions. 136313 |
How to?
Return Type | Input View | Article Description | |
1065/1120S | Interview / Worksheet | ||
1065 | Both | ||
Worksheet | |||
Interview | |||
1120S | Both | ||
Worksheet | |||
Interview | |||
1040 | Worksheet | ||
Interview | |||
1041 | Worksheet | ||
Interview |
Additional Information
N/A
Solution Id | 000193414/000137168 |
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Direct Link |