Mainecat
Level 3

Have a nonresident of NC who has a 1065 K-1 with an amount on line 9 "nonresident's share of net tax paid by the manager" .  I input that info on the NC k-1 D-403 worksheet Line 9 but it is not flowing to  Line 21C so proseries is not reducing the tax due by that amount.  Does anyone have any idea what I need to do? 

0 Cheers