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Where do I enter state income taxes paid on a partnership return

bethbrake
Level 2
 
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6 Comments 6
sjrcpa
Level 15

Nonresident withholding?

Elective pass through entity tax?

Other entity level tax such as minimum fees?

Composite nonresident tax?

Enter on the 1065?

Or on state returns?


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bethbrake
Level 2

Composite Nonresident Taxes to 2 different states

sjrcpa
Level 15

Distributions or M-1 nondeductible expense.


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Gigi154
Level 2

I'm trying to figure out how to enter a composite payment  on an individual return from an Alabama K-1. I don't see the fix you're refering to.

Any information is appreciated!

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sjrcpa
Level 15

@Gigi154 My answer was for how to report on a partnership return.

Start a new thread for your question - specify individual return and the state(s)


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Gigi154
Level 2

Thanks for the reply! just posted..