beriK
Level 2
03-03-2025
07:21 PM
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Just spent close to 2 hours trying to determine why a Colorado LLC return would not allocate income to the Colorado Resident....but did allocate to the non residents.
Unfortunately, my allocation issue was unresolved and I will override the K-1 to report the resident income.
Does not seem that ProSeries had a resolution.
They kept insisting I was filing a composite return. I was not.
The income flowed properly on the non residents....but not on the resident.
Any clues?
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Level 15
03-04-2025
07:07 AM
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LLC is a legal definition, what type of tax return are you filing?
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪