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

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

Article Type:
Documentation
Last Modified:
01/26/2023

Objectives

To learn about 2021 and 2022 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

State

System

Link to Article

Alabama

1065

How do I generate Alabama Electing Pass-Through Entity Payment Return Form EPT in a 1065 return using CCH® ProSystem fx® Tax and CCH Axcess™ Tax?
How do I generate Alabama Electing Pass-Through Entity Payment Return Form EPT with an 1065 return using interview forms in CCH® ProSystem fx® Tax?
How do I generate Alabama Electing Pass-Through Entity Payment Return Form EPT with an 1120S return using worksheet view in CCH® ProSystem fx® Tax and CCH Axcess™ Tax?
How do I generate Alabama Electing Pass-Through Entity Payment Return Form EPT with an 1120S return using interview forms in CCH® ProSystem fx® Tax?

Arizona

(WIP) How do I elect an Arizona partnership to pay passthrough tax at the entity level with a 1065 return using CCH® ProSystem fx® Tax and CCH Axcess™ Tax?

Arkansas

How do I prepare Arkansas passthrough entity tax AR1100PET with a 1065 return using CCH® ProSystem fx® Tax and CCH Axcess™ Tax?

California

1065 / 1120S

Colorado

How do I prepare Colorado DR 1705 SALT Parity Act Election Form and populate DR 0106, lines 17-20, with a 1065 return using CCH® ProSystem fx® Tax and CCH and Axcess™ Tax?

Georgia

How do I elect a Georgia Form 700 partnership to pay pass through tax at the entity level with a 1065 return using CCH® ProSystem fx® Tax and CCH Axcess™ Tax?

Hawaii

Not yet proposed or enacted PTE taxes

Idaho

1065 / 1120S

How do I prepare Idaho PTE-NROA with a 1065 return using worksheet view in CCH® ProSystem fx® Tax and CCH Axcess™ Tax?
WIP - How do I prepare Idaho PTE-NROA in a 1065 return using CCH® ProSystem fx® Tax interview forms?
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?

Illinois

1065 / 1120S

Indiana

SB 2 in committee

Iowa

Added IA PTE-C Composite Return and Non Resident Member Schedule, as well as IA Schedule CC Composite Credits Schedule, and Schedule DE - Disregarded Entity Schedule

Kansas