johnm
Level 3
04-10-2021
04:15 PM
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Using Proseries, I am entering client partnership K-1. Partnership filed a composite return for all but 3 states where ptshp does business. My client elected out for NY resident state, CA non-res, and CT non-res. When filing NY Resident, how do I report the thousands of dollars paid on his behalf to the composite states where tax was paid at the ptshp level? He should be entitled to a credit for taxes paid on NYS return just like he gets for CA non-res & CT non-res. Thanks!
Best Answer Click here
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