1. Go to Alabama > General worksheet.
2. Expand Section 1 - Basic Data.
3. In Line 26 - Electing Pass Through Entity, select the checkbox.
4. Calculate the return.

Note

• EPT will not populate with amounts if Alabama > General worksheet > Section 1 > Line 17 - Type of Return, is selected as "Produce Form PPT Only"

EPT Payment input available

1. Go to Payment / Penalties / Estimates > Payments worksheet.
2. Expand Section 1 - State Tax Payments.
3. Select or create the row with State Code - AL.
4. Select Detail.
5. In Line 7 - Total estimated tax payment, input an amount for EPT, line 5b.
6. In Line 8 - Prior year overpayment applied, input an amount for EPT, line 5a.
7. In Line 18 - Other payments, input an amount for EPT, line 5d.
8. Go to Extensions > Extensions worksheet.
9. Expand Section 5 - Alabama Extension.
10. In Line 1 - Amount paid with Form PTE-EX, input an amount for EPT, line 5c.
11. Calculate the return.

EPT penalties and interest

1. Go to Payments and Penalties > Penalties worksheet.
2. Expand Section 3 - State / city Late Interest and Penalties.
3. Select or create the row for AL.
4. Select Detail.
5. In Lines 2-4 - Late interest, payment penalty, and filing penalty, select as applicable.
6. In Line 6 - Date filed if after due date, input an applicable date filed to calculate the penalty.
7. (Optional) In Line 8 - Late interest - override, input an amount for EPT, line 7c2
8. (Optional) in Line 9 - Late penalty - override, input an amount for EPT, line 7b2.
9. Calculate the return.

EPT Underpayment penalties and interest is a Work in process.

• EPT, lines 7b1 and 7c1 are library fields and accept input directly on the form and line without an override.