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Level 3
March 2, 2022
Question

Where do I enter state income taxes paid on a partnership return

  • March 2, 2022
  • 1 reply
  • 27 views
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1 reply

sjrcpa
Level 15
March 2, 2022

Nonresident withholding?

Elective pass through entity tax?

Other entity level tax such as minimum fees?

Composite nonresident tax?

Enter on the 1065?

Or on state returns?

The more I know the more I don’t know.
bethbrakeAuthor
Level 3
March 2, 2022

Composite Nonresident Taxes to 2 different states

sjrcpa
Level 15
March 2, 2022

Distributions or M-1 nondeductible expense.

The more I know the more I don’t know.