LoveSoftball
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10-10-2020
10:22 AM
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I have a resident of IL that also files in MI and CO. They received 3 K-1s for CO - one of them is a composite filing while the other 2 are not. Is there a way to account for the composite return on the IL return but not the CO return? Or should I include the composite return as part of the CO filing and include the composite withholding? I know you should be consistent with K-1 filings, but that's not what happened here. Can anyone help?
Thank you!
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