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In anticipation of the upcoming Exempt Org and Texas Franchise deadlines (5/15), we've compiled a list of the most common questions here.
In anticipation of the upcoming Exempt Org and Texas Franchise deadlines (5/15), we've compiled a list of the most common questions here.
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- OKlahoma Partnership State Withholding
OKlahoma Partnership State Withholding
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May Case
Level 1
09-07-2022
12:50 PM
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Partnership has Oklahoma source income and has an S Corporation member. Lacerte automatically generates withholdings for both individual members and the S-Corp. Is OK withholding based on actual distributions or distributable income? Also per instructions, PTE is not subject to withholding but Lacerte doesn't seem to recognize the S-Corp as a pass-through entity. Thanks
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