PTET (Passthrough Entity Tax)
Experiencing an issue on our 1120S returns for which the amount due on 1040 is being paid through business. When the 1120S is assembled in UltraTax and processed to SafeSend Returns, the amount owed is showing as an overpayment. In addition, there is a comma where a decimal should be ($1,700,000 v. $1700.00). Is there a solution for fixing this when the return is in SafeSend Returns before being delivered to the client?