ckevin
Level 3
02-03-2021
02:10 PM
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On SC1065, Sch K-1 Wks I am checking the box "Check if not subject to withholding".
I did NOT check "prepare nonresident affidavit I-309" because i did that last year. It's not an annual thing.
I did NOT "Check to include on composite return". Because, I'm not doing a composite return.
On SC1065, pg. 1 ProSeries enters "Number of nonresident partners included in the composite return" as 1. That is not correct.
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