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- Indiana nonresident fiduciary return ref. #45806
Indiana nonresident fiduciary return ref. #45806
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lsbenne
Level 1
03-12-2021
01:18 PM
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I'm doing a nonresident Indiana IT-41 with Indiana source rental income and nonresident beneficiaries. Lacerte is preparing the Indiana Schedule Composite and computing the nonresident beneficiaries' tax. The tax is carried to line 11 of the IT-41 but is not showing on the IN K-1s line 12. I am receiving the following diagnostic: Composite tax has been calculated but no withholding is shown as paid on the Schedule IN K-1 (ref. #45806).
How do I show the nonresident withholding tax as due with the IT-41 and have it show up on the beneficiaries' IN K-1s?
Thank you.
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