dascpa
Level 12
04-09-2021
06:47 PM
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sjrcpa posted this previously
DC does not have a nonresident return. Congress prohibits them from taxing nonresidents. Your client may be considered a part year resident based on the time spent in DC. Check the D-40 instructions.
So if I read this right I ignore the DC K-1 and only tax it to the resident state? Weird since DC taxes everything including franchise tax returns.
Correct?