How do I generate Wisconsin Schedule 3-ET with a 1065 return using interview forms in CCH® ProSystem fx® Tax?
- Article Type:
- How To
- Last Modified:
- 04/17/2023
Objectives
1065: 2021: Force WI 3 EPV Voucher for payment due with WI partnership
Environment
- CCH® ProSystem fx® Tax
- Partnership - 1065
- Interview Forms - IVF
- Wisconsin - WI
- Passthrough Entity Tax - PTET
Procedure
- Go to Wisconsin > WI6.
- In Box 50 - X to elect to be taxed at the entity level, select the checkbox.
- Calculate the return.
- Go to Federal Interview Common State > PTE-ST1.
- In Box 262, select the checkbox.
- Calculate the return.
Note
- With tax year 2021, take note of the amount on Form 3-ET, line 19. The amount may need to be input at Wisconsin WI6, box 51 to flow into 3-ET, line 21 and thus to Form 3, part 1, line 1.
Additional Information
N/A
| Solution Id | 000185039/000185039 |
|---|---|
| Direct Link |
