CB22
Level 1
06-09-2021
01:29 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I have a client that is an S corp shareholder in a large law firm. They have pass through income from various states with taxes paid on their behalf by the corporation. I can not get the credit for Virginia or Oregon on Schedule S. I should not have to file non-resident returns in those states to get the credit since this is from a flow through entity. Any one have any suggestions?
Labels