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March 22, 2025
Question

Where to enter S-corp PTE tax payments in Turbo Tax

  • March 22, 2025
  • 1 reply
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Do I enter the payments as estimated payments in the state estimated tax section of Deductions and Credits?  If not, then where?  State is GA, but I don't think that should matter.

    1 reply

    PatriciaV
    Employee
    March 25, 2025

    Yes. You can enter the PTE tax paid in the Federal Taxes section as follows:

    1. Open your return and go to Deductions and Credits >> Estimates and Other Taxes Paid >> Estimates
    2. Click Start/Update, then Start beside State estimated taxes for 20XX
    3. Enter the amount paid and choose Georgia from the drop-down menu.
    4. Continue on to the Deductions & Credits summary page. 
    5. Now go to State Taxes and follow the prompts to Credits and taxes
    6. Click Start/Update and confirm the estimated tax payment appears at the top of the page.

    This process will apply the PTE payment against your Georgia state income taxes due.

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