MCWinters
Level 3

Hi guys,

I am having a minor issue with a tax return.  This is a NJ Partnership with 2 PA resident partners.  On the 2020 tax return, there was a balance due on the NJ partnership because of the non resident partners.  The partnership paid it with the filing of its tax return.  What I am blanking on is where do I record this payment on the tax return itself on the 2021 return.  Is this viewed as part of their distributions?  

Thanks for your help.

Mike

0 Cheers