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michellejcpa
Level 2
April 21, 2020
Question

Multi state partnership tax return - how to input non resident estimated taxes paid on behalf of shareholder

  • April 21, 2020
  • 1 reply
  • 16 views
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1 reply

sjrcpa
sjrcpa
Level 15
April 21, 2020

How does a shareholder fit here? Partnerships have partners.

Are you preparing a 1040 where there is nonresident state withholding from a K-1?

The more I know the more I don’t know.
    M
    michellejcpaAuthor
    Level 2
    April 21, 2020

    Sorry, was in a hurry.  I have partnership  members that are non-residents of MD and the business paid estimated taxes on their behalf.  Where do I input that so the MD return gives credit for the taxes paid?

    M
    michellejcpaAuthor
    Level 2
    April 21, 2020

    To be clear - I am preparing a Form 1065 Partnership Return that is required to file in multiple states, one of which is MD.  There are partners who are non-MD residents and we pay estimated taxes on their behalf.  How to enter that so that MD gives credit for the taxes paid on their behalf?

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