Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
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.
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- Lacerte Tax
- :
- Lacerte Tax Discussions
- :
- SC Form 1065
SC Form 1065
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
dsnmadison
Level 1
03-20-2023
07:06 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I have a SC partnership with out of state partners, so non-resident withholding is required. Lacerte calculates the taxable income subject to nonresident withholding and then provides a supporting schedule. The problem is the supporting schedule does not agree to page one line 7, nor does the withholding amount agree with page 1. Also on the supporting schedule one non-resident member is showing zero for income allocated to SC and zero withholding. Nothing has changed with the partner, it is the same as last year and last year properly calculated the amount of SC income subject to withholdings and the schedule agreed as well.
Has anyone had this issue for 2022?
Labels
