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
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
- :
- ProSeries Tax
- :
- ProSeries Tax Discussions
- :
- How to report composite withholdings from S-Corp to Indiana non-resident share holder on K1
How to report composite withholdings from S-Corp to Indiana non-resident share holder on K1
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
MarkL
Level 2
06-30-2022
09:27 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Hello,
How do I report Indiana composite withholding/payments from an S-Corp to a non-resident share holder?
Would this be shown on line 17 of the Federal K1? as additional information?
The federal K1 needs to be attached to the state personal return, and according to them needs to be reported on the K1.
Labels
1 Comment 1
sjrcpa
Level 15
06-30-2022
10:09 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Additional information.
Ex-AllStar
