Drake Tax - PMT Screen Account Type on Business Returns
Article #: 12531
Last Updated: October 21, 2024
Where to indicate that this a business account rather than a personal account for state purposes
Open the PMT screen and scroll to the bottom. Under Account Type –State purposes ONLY select the account type for each account involved. Types available are Business or Personal.
The PMT screen is on the General tab in 1120, 1120S, and 1041 returns, and on the States tab in the 1065 returns (bottom of screen).