dascpa
Level 12
04-09-2021
06:42 PM
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MD resident with K-1 from both MD and DC. Activated nonresident in Federal and apportioned income. Numbers not transferring to DC D-40 so entered them on DC Allocation worksheet and it's not activating either. DC is trying to tax on 100% of Federal income. Tried doing a subtraction of income and it still taxes as if it's 100% DC. What am I doing wrong?
This is NOT the DC D-40B Request for Refund as it's not wages. It's also not a D-3 Unincorporated Business Franchise Return. It's just a K-1.
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