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Web how to enter virginia pte in proseries. Web there are four ways for a qualifying pte to elect to pay the pte tax (ptet) for the tax year, including: The benefit of making the ptet payment before year end is the ability to accelerate the state tax deduction for federal tax purposes. Web ptet returns (“form 502ptet”) are due by the 15th day of the 4th month following the close of the taxable year.
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