Seaside CPA wrote:Ultra tax will not allow you to e-file NC partnerships with the PTE election either. I was able to print one out, but had to do a work-around to print out estimated payments and payment vouchers. What a pain!!
I use Pro Series and SAME. In fact, they don't have the coupons in the software.
I E-Filed, waited about 10 days and then they came back rejected.
Pro Series gave a message that it would be resolved in a follow up release.
I'm gonna E file them again this week.
If on 4/5/23 or so not resolved, I'm gonna paper mail them.
I blame the state here.... the forms on line don't appear to accommodate PTE in NC.