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Level 3
September 3, 2020
Solved

GAK-1 Partner's Share of Georgia Income

  • September 3, 2020
  • 1 reply
  • 16 views

Foreign client is non-resident of Georgia and has a GAK-1 Partner's Share of Georgia Income.

K-1 is from Partnership return which I did not prepare.

There are amounts on the following lines but I don't know where to put them in PTO.

Line 1. Share of partnership's federal income (or loss)

Line 4: Total Income for GA purposes

Line 5: Net business income apportioned to GA (Nonresidents only)

Line 7. Total GA source income.

Any help would be greatly appreciated.

Thanks, Melissa

This topic has been closed for replies.
Best answer by sjrcpa

Then you need to file a GA nonresident return.

1 reply

sjrcpa
Level 15
September 4, 2020

Is Composite Filer box checked?

If yes, see my answer to your VA question.

The more I know the more I don’t know.
CTCAuthor
Level 3
September 4, 2020

Where it says Participated in Composite Return the box is not checked.

sjrcpa
sjrcpaAnswer
Level 15
September 4, 2020

Then you need to file a GA nonresident return.

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