sjrcpa
Level 15

Your S Corp has a K-1 from a partnership?

Are you looking to enter PTET shown on the 1065 K-1?

Nonresident withholding tax shown  on the 1065 K-1?

And allocate or apportion the 1065 K-1 income to the various states?

What states are on  the 1065 K-1?

Something else?

This will probably require a bunch of overrides. Passthroughs to passthroughs is not a strong point for Intuit.


The more I know the more I don’t know.