sjrcpa
Level 15
09-07-2023
07:47 PM
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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.