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Can you help I received a letter from IN Dept of Revenue stating information must be entered into Sch IN-K-1 when using Modernized E-File. What more do I need?

dianamus
Level 1
 
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4 Comments 4
dkh
Level 15

Does the letter start.....  Effective September 3, 2019, the procedure for electronically .......

If so, it is a form letter sent to all SCorps and LLCs. 

dianamus
Level 1

Yes.  Does that mean my returns do not need to be amended?

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dkh
Level 15

Only have to amend if you did what is described in the letter.      Had pass-through withholding credits and attached IN-K-1 rather than entering into the appropriate schedule. 

 

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dkh
Level 15

The withholding credits would be for non-resident shareholders/members.   Did any of your SCorps or Partnerships have non-resident shareholders or members?           

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