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Gigi154
Level 3
January 16, 2023
Question

Where do I enter an Alabama Composite tax paid on and individual return?

  • January 16, 2023
  • 1 reply
  • 9 views

Does anyone know where to enter a partership composite tax paid to Alabama on an individual return so the taxpayer can get credit for the amount paid?

I've looked everywhere!

Thanks for an info!

 

This topic has been closed for replies.

1 reply

sjrcpa
sjrcpa
Level 15
January 17, 2023

In the resident state, Credits. Other state tax credit.

The more I know the more I don’t know.
    G
    Gigi154Author
    Level 3
    January 17, 2023

    Sorry, I think I asked the question wrong. The partner paid a composite tax to AL.

    I don't see where to enter the tax paid to Alabama, so the taxpyer will get credit on the AL return, Line 23 Alabama form 40NR.

     

    Ideas?

    Thanks.

    G
    Gigi154Author
    Level 3
    January 17, 2023

    I found the answer with Lacerte's help (miracles do happen)

     

    Under the State and Local "other" screen I selected AL and there is a box for Alabama payments.

    That takes care of the problem!

     

     

     

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