Hello - I'm a Georgia preparer. Those forms can be found on the Georgia Department of Revenue website and I'm afraid you'll have to just fill them in. https://dor.georgia.gov/sites/dor.georgia.gov/...
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Hello - I'm a Georgia preparer. Those forms can be found on the Georgia Department of Revenue website and I'm afraid you'll have to just fill them in. https://dor.georgia.gov/sites/dor.georgia.gov/files/related_files/document/Withholding_on_Distributions_to_NonResident_Members_Shareholders_G2A.pdf https://dor.georgia.gov/g-1003-withholding-income-statement-return At least they've provided PDF forms for you. 🙂
I am working on a partnership return and entering information directly on the Schedule K. The 1099 has a significant entry for a bond premium on tax exempt bonds. I'm at a loss for where to enter t...
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I am working on a partnership return and entering information directly on the Schedule K. The 1099 has a significant entry for a bond premium on tax exempt bonds. I'm at a loss for where to enter this on the Schedule K. I would appreciate input from anyone with experience. Thank you.
Thank you for your reply. My question was not where they end up, but whether I should enter them directly on the K1 or if there was a spot on the worksheet I was missing.
I have encountered my first form 1065 with significant tax exempt investment income. I am having difficulty discerning where to enter it in ProSeries. Could someone assist? Thank you.