msindc1
Level 5
04-29-2022
09:33 AM
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Folks:
When entering a K1, the state for the K1 is set to the state where the partnership or LLC is based, right? And sometimes there will be a state K1 which includes adjustments for the state.
But what do we do if the same K1 is reportable as to more than one state?
For example, Ace LLC is based in CA and there are CA, NY, and PA K1s--all reporting the exact same info.
Micah
Best Answer Click here
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