jo1
Level 4
03-11-2024
02:31 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
new to me - filing a Delaware S-Corp state return. It is defaulting to resident on the K-1s. Three owners, none in Delaware. Why can't I change it to Non-Resident? Is there some Delaware law that says you have to be a resident or have to file as a resident on the K-1s?
Labels
jo1
Level 4
03-13-2024
06:51 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Unfortunately the federal K-1 shows the states they reside in. The S-corp is only incorporated in DE, now work is being done there nor any residency.
All good ideas, would love to get more.
qbteachmt
Level 15
03-13-2024
11:46 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Why are you filing a DE income tax return, then?
Read this:
https://revenue.delaware.gov/business-tax-forms/filing-corporate-income-tax/
*******************************
Don't yell at us; we're volunteers
Don't yell at us; we're volunteers
