dascpa
Level 12
06-16-2020
11:00 AM
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Received an email from the LA Department of Revenue that doesn't exactly answer the question but appears to contradict what you said, which is why I asked the question. What answer is correct?
Per R-6922 Instructions:
WHO MUST FILE
Partnerships engaging in activities in Louisiana that have nonresident partners are required to file a composite partnership return unless;
- All nonresident partners are corporations, partnerships, or tax exempt trusts; or
b. All nonresident individual, estate, and trust partners have a valid agreement on file with the Department of Revenue