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dorianagtcpa
Level 1
December 7, 2019
Question

I have a non resident Utah K-1 with a credit code 36 Upper-Tier P/T Ent......where do I input that into LACERTE

  • December 7, 2019
  • 1 reply
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1 reply

George4Tacks
George4Tacks
Level 15
December 7, 2019

I don't do UT, so this is just a guess from what I could find;

Line 35. Pass-through Entity Withholding Tax Credit (UC §59-10-1103)

Enter the total from TC-40W, Part 3. Complete TC-40W, Part 3 if you are claiming credit for any Utah income tax withheld or paid on your behalf by a passthrough entity (partnership, LLC, LLP, S corporation or trust) to which you belong.Keep Utah Schedule K-1 and all other related documents with your records. Do not attach them to your Utah return. Processing will be delayed, and we may reject your withholding credit if you do not complete TC-40W, Part 3 with all required information. See instructions for TC-40W, Part 3 on page 27.

Input for this is in Screen 57.131 Utah Other

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