dianamus
Level 1
04-08-2021
08:57 PM
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dkh
Level 15
04-08-2021
09:11 PM
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Does the letter start..... Effective September 3, 2019, the procedure for electronically .......
If so, it is a form letter sent to all SCorps and LLCs.
dianamus
Level 1
04-09-2021
08:09 AM
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Yes. Does that mean my returns do not need to be amended?
dkh
Level 15
04-09-2021
08:35 AM
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Only have to amend if you did what is described in the letter. Had pass-through withholding credits and attached IN-K-1 rather than entering into the appropriate schedule.
dkh
Level 15
04-09-2021
08:39 AM
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The withholding credits would be for non-resident shareholders/members. Did any of your SCorps or Partnerships have non-resident shareholders or members?