CTC
Level 3

Foreign client is non-resident of Georgia and has a GAK-1 Partner's Share of Georgia Income.

K-1 is from Partnership return which I did not prepare.

There are amounts on the following lines but I don't know where to put them in PTO.

Line 1. Share of partnership's federal income (or loss)

Line 4: Total Income for GA purposes

Line 5: Net business income apportioned to GA (Nonresidents only)

Line 7. Total GA source income.

Any help would be greatly appreciated.

Thanks, Melissa

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sjrcpa
Level 15

Is Composite Filer box checked?

If yes, see my answer to your VA question.


Ex-AllStar
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CTC
Level 3

Where it says Participated in Composite Return the box is not checked.

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sjrcpa
Level 15

Then you need to file a GA nonresident return.


Ex-AllStar

View solution in original post

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