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- Illinois Partnership Schedule B to move column K amount to column H
Illinois Partnership Schedule B to move column K amount to column H
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abelson6196
Level 1
04-15-2023
05:46 PM
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I have an Illinois partnership with individual members as well as partnership members. On Schedule B all of the PTE tax is being listed on column K whether the member is an individual or a partnership. How to I move the partnership PTE from column K to column H. One of the 6 partnership members received a notice from IDOR and the agent said the PTE payment needed to be moved on the K-1P he received from us. The other 5 partnerships did not receive notices. Thanks, Bill
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