CTC
Level 2
‎09-03-2020
06:30 PM
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Foreign client is non-resident of Georgia and has a GAK-1 Partner's Share of Georgia Income.
K-1 is from Partnership return which I did not prepare.
There are amounts on the following lines but I don't know where to put them in PTO.
Line 1. Share of partnership's federal income (or loss)
Line 4: Total Income for GA purposes
Line 5: Net business income apportioned to GA (Nonresidents only)
Line 7. Total GA source income.
Any help would be greatly appreciated.
Thanks, Melissa
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sjrcpa
Level 15
‎09-04-2020
08:24 AM
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3 Replies 3
sjrcpa
Level 15
‎09-03-2020
07:21 PM
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Is Composite Filer box checked?
If yes, see my answer to your VA question.
ex-AllStar
CTC
Level 2
‎09-03-2020
07:26 PM
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Where it says Participated in Composite Return the box is not checked.
sjrcpa
Level 15
‎09-04-2020
08:24 AM
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