Idaho Form 65 Affected Business Entity Election (ABE) - 1065 - Tax Years 2021-2023
- Article Type:
- QA
- Last Modified:
- 01/19/2024
Question
What are some common questions and answers regarding Idaho affected business entity election with tax year 2021-2023?
Environment
- CCH® ProSystem fx® Tax
- CCH Axcess™ Tax
- Partnership - 1065
- Idaho - ID
- Pass-Through Entity Tax - PTET
- 2021 - 2022 - 2023
Answer
Question | Answer |
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-Form Name | Form 65, Form ABE |
-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? |
|
Generation of State PTE Return | |
-How do we generate the form above? |
Tax Years 2022-2023
|
Tax Years 2021 and 2022
| |
-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? |
|
-If yes, how do we request the calculation? |
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-Is there an underpayment penalty? |
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Additional PTE Information Common State > State PTE Generation worksheet >Grid 23 (Interview PTE-ST1, boxes 300-364) | |
-Does this section apply to this state? |
|
Additional Input Available | |
- Does new input options under State and City Tax Refund flow to the state? |
|
- Does new input options under Taxes and Licenses flow to the state? |
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- Does new input options under Rent/Royalty flow to the state? |
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- Does the new input options under Farm flow to the state? |
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Additional Information
N/A
Solution Id | 000260678/000260678 |
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Direct Link |