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- I need help entering a K1 with california income related to PL 86-272
I need help entering a K1 with california income related to PL 86-272
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Grace1234
Level 1
09-28-2022
02:28 PM
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I have a client who is in a partnership that showed California income and guaranteed payments but due to PL 86-272 She should not have to pay tax on it. I am having troub
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sjrcpa
Level 15
09-28-2022
03:20 PM
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Wouldn't the partnership be making the determination of whether PL 86-272 applies?
Ex-AllStar
