2021 Passthrough entity tax (PTET) topics for 1065 and 1120S returns using CCH Axcess™ Tax and CCH® ProSystem fx® Tax.

  • Article Type:
  • Documentation
  • Last Modified:
  • 03/24/2022

Objectives

To learn about 2021 Passthrough entity tax (PTET) topics for 1065 and 1120S returns using CCH Axcess™ Tax and CCH® ProSystem fx® Tax.

Environment

  • CCH Axcess™
  • CCH® ProSystem fx® Tax
  • CCH Axcess™ Tax
  • 1065
  • 1120S

Details

StateSystemLink to Article
Alabama1065
Arizona Tax Year 2022
Arkansas Tax Year 2022
California1065 / 1120S
Colorado Tax Year 2022
Georgia Tax Year 2022
Idaho1065 / 1120S
  • WIP - How do I prepare Idaho PTE-NROA, PTE-01, PTE12 in a 1065 return using CCH® ProSystem fx® Tax and CCH Axcess™ Tax worksheet view?
  • WIP - How do I prepare Idaho PTE-NROA, PTE-01, PTE12 in a 1065 return using CCH® ProSystem fx® Tax interview forms?
  • WIP - How do I prepare Idaho PTE-NROA, PTE-01, PTE12 in an 1120S return using CCH® ProSystem fx® Tax and CCH Axcess™ Tax worksheet view?
  • WIP - How do I prepare Idaho PTE-NROA, PTE-01, PTE12 in an 1120S return using CCH® ProSystem fx® Tax interview forms?
Illinois1065 / 1120S
Maryland1065 / 1120S
Massachusetts1065 / 1120S
Michigan 
Minnesota1065
New York1065 / 1120S
New Jersey1065 / 1120S
North Carolina Tax Year 2022
Oklahoma 
Rhode Island1065 / 1120
South Carolina1065 / 1120S
Wisconsin 
  • WIP - How do I generate Wisconsin Schedule 3-ET in a 1065 return using CCH® ProSystem fx® Tax and CCH Axcess™ Tax worksheet view?
  • WIP - How do I generate Wisconsin Schedule 3-ET in a 1065 return using CCH® ProSystem fx® Tax interview forms?
  • WIP - How do I generate Wisconsin Schedule 5S-ET in an 1120S return using CCH® ProSystem fx® Tax and CCH Axcess™ Tax worksheet view?
  • WIP - How do I generate Wisconsin Schedule 5S-ET in an 1120S return using CCH® ProSystem fx® Tax interview forms?

 
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