Common questions and answers regarding New York state pass-through entity tax with a 1065 return using CCH® ProSystem fx® Tax and CCH Axcess™ Tax.
- Article Type:
- QA
- Last Modified:
- 05/02/2023
Question
What are some common questions and answers regarding New York Pass Through Entity tax with a partnership return?
Environment
- CCH® ProSystem fx® Tax
- CCH Axcess™ Tax
- Partnership - 1065
- New York - NY
- Pass-through Entity Tax - PTET
Answer
Question | Answer |
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Form Name |
|
State Links | |
Election for PTE | |
Is an Election Required? |
|
Made when? |
|
Good for? |
|
How do we make this election? |
|
Separate Form needed? |
|
Option to Opt-Out? |
No.
|
Generation of State PTE Return | |
How do we generate the form above? |
|
| |
Is this a separate filing from the main form, part of the main form, or filed on it's own? |
|
Estimates | |
Are there estimates for this form? |
|
Interest/Penalties | |
Do interest/penalties apply? |
|
Additional PTE Information
| |
Does this section apply to this state? |
|
If yes, what information is required here to complete return? |
|
Additional Information
N/A
Solution Id | 000260593/000260593 |
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Direct Link |