sdierolf148
Level 1
07-07-2020
05:39 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
The K-1 properly reflects the SA but the Form 510 is still utilizing the ownership % to calculate the non-resident tax due. How do I correct that?
The instructions say if you used SA on the federal return the program MAY change the ownership % to reflect the allocation. That is not happening.