beriK
Level 2

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?

0 Cheers
Just-Lisa-Now-
Level 15
Level 15

LLC is a legal definition, what type of tax return are you filing?


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