2021 New York Passthrough Entity Tax (PTET) topics for Partnership and S Corporation returns in CCH Axcess™ Tax and CCH® ProSystem fx® Tax.

  • Article Type:
  • Documentation
  • Last Modified:
  • 11/05/2022

Objectives

To provide a source listing all KB (Knowledge Base) articles pertaining to New York passthrough entity tax topics.

 

Environment

  • CCH Axcess
  • CCH Axcess Tax
  • CCH ProSystem fx Tax
  • 1065
  • 1120S
  • New York
  • 2021

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."
ProductInput ViewArticle NumberArticle Description
1065/1120SN/A138208IRS Provides 2021 K-2 and K-3 Filing Relief for Certain Domestic S Corporations and Partnerships
1065/1120SN/A136313New York Elective Passthrough Entity Tax (PTET) General Questions.
1065/1120SInterview / Worksheet138208How do I generate and process New York Passthrough Entity Tax (PTET) for submission to the state in CCH® ProSystem fx® Tax and CCH Axcess™ Tax?
1065Worksheet137165How do I input New York passthrough entity tax (PTET) in a 1065 return using worksheet view in CCH Axcess™ Tax and CCH® ProSystem fx® Tax?
1120SWorksheet137164How do I input New York passthrough entity tax (PTET) in an 1120S return using worksheet view in CCH Axcess™ Tax and CCH® ProSystem fx® Tax
1065Interview137252How do I input New York passthrough entity tax (PTET) in a 1065 return using  interview forms in CCH® ProSystem fx® Tax?
1120SInterview137251How do I input New York passthrough entity tax (PTET) in an 1120S return using interview forms in CCH® ProSystem fx® Tax?
1040Worksheet137751How do I input New York Passthrough Entity Tax (PTET) in a 1040 return using worksheet view in CCH® ProSystem fx® Tax and CCH Axcess™ Tax?
1040Interview137753How do I input New York Passthrough Entity Tax (PTET) in a 1040 return using interview forms in CCH® ProSystem fx® Tax?
1040Worksheet138758How do I input New York IT-225 addition code A-220 in an individual return using CCH® ProSystem fx® Tax and CCH Axcess™ Tax worksheet view?
1040Interview138762How do I input New York IT-225 addition code A-220 in an individual return using CCH® ProSystem fx® Tax interview view?
1041Worksheet141372How do I input New York Passthrough Entity Tax (PTET) with a 1041 return using worksheet view in CCH® ProSystem fx® Tax and CCH Axcess™ Tax?
1041Interview  

Additional Information

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