bethbrake
Level 2
03-02-2022
02:43 PM
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sjrcpa
Level 15
03-02-2022
03:58 PM
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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?
Ex-AllStar
sjrcpa
Level 15
03-02-2022
05:38 PM
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Distributions or M-1 nondeductible expense.
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Gigi154
Level 2
01-16-2023
01:32 PM
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I'm trying to figure out how to enter a composite payment on an individual return from an Alabama K-1. I don't see the fix you're refering to.
Any information is appreciated!