Common Questions regarding Connecticut Pass-Through Entity Tax Return (PTE) Information with 1065 and 1120S returns using CCH® ProSystem fx® Tax and CCH Axcess™ Tax.

  • Article Type:
  • QA
  • Last Modified:
  • 03/29/2024


What are some common questions and answers regarding Connecticut pass-through entity tax return with a Partnership?


  • CCH® ProSystem fx® Tax
  • CCH Axcess™ Tax
  • Partnership – 1065
  • Connecticut - CT
  • Pass-through Entity Tax – PTET


-Form Name
  • CT-1065/CT-1120SI
-State Links
Election for PTE
-Is an Election Required?
  • No.
-Made when?
  • At filing.
-Good for?
  • Going forward.
-How do we make this election?
  • N/A
-Separate Form needed?
  • No.
-Option  to Opt-Out?
  • No.
Generation of State PTE Return
-How do we generate the form above?
  • Common State/City > State Generation worksheet.
  • Interview Form GEN-ST1.
-Are there estimates for this form?
  • CT-1065/CT-1120SI ES
-How do we generate them?
  • Connecticut > Payments / Penalties > Estimates and Application of Overpayment
  • Interview Form Connecticut > CT4.
    -Can you apply an overpayment from the current year form?
    • Yes, in the same input as above.
    -Do interest/penalties apply?
    • Yes.
    -If yes, how do we request the calculation?
    • Connecticut > Payments / Penalties > Late Interest and Penalties.
    • Interview Form Connecticut > CT2.
    -Is there an underpayment penalty?
    • Yes. 
    Additional PTE Information
    Common State > State PTE Generation worksheet >Grid 23  (Interview PTE-ST1, boxes 300-364)
    -Does this section apply to this state?
    • No.

    Additional Information


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