Drake Tax -TN: Payments to Schedule E of FAE170

Article #: 11083

Last Updated: December 05, 2024

 


Tags: Drake Tax 1120S

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How to get payment amounts into Schedule E of FAE 170 in an 1120 or 1120-S

Except for an amount paid with extension, prior year payments flow from the ES screen. On the left side of the ES screen, for estimated taxes paid in the current tax year, select TN from the St/City drop list. In the Type drop list, select FR - State Franchise Tax FR - State Franchise Tax. The payments appear on TN FAE 170 PG 2 in View/Print mode.