SoCalCPA2651
Level 2

The K-l is from a TX LLC treated as a partnership to an CA S-Corp partner (California resident owner). 

This is not Pass through entity tax (PTET).

Non Resident withholding is shown on the K-1s.  All state K-1's allocate the income to the various states.

TP is a California S-Corp.  K-1 States are CO, MA, MN, PA, VA, WI, UT.

I think I am going to need to use the state miscellaneous apportionment screen - ProConnect only allows K-1 income to be stated for a few states in the main K-1 screen.  CA taxes "worldwide" income.

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