May Case
Level 1
09-07-2022
12:50 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Partnership has Oklahoma source income and has an S Corporation member. Lacerte automatically generates withholdings for both individual members and the S-Corp. Is OK withholding based on actual distributions or distributable income? Also per instructions, PTE is not subject to withholding but Lacerte doesn't seem to recognize the S-Corp as a pass-through entity. Thanks
Labels