Comment
10-30-2023
02:00 PM
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10-30-2023
02:00 PM
Make sure the appropriate "tax paid" or "withholding paid" field is filled in on the applicable screen 20.x in the Idaho Form K-1 (EF only) section: 20.1 - Partnership tax paid; 20.2 - S-Corporation tax paid/withholding paid; 20.3 - Estate/Trust tax paid/withholding paid.