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Level 1
December 7, 2019
Solved

How do I generate an NC S-Corp Composite return?

  • December 7, 2019
  • 1 reply
  • 23 views
Without any additional inputs it passing thru to non-residents. There must be a box to check and I can't find it.
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Best answer by sjrcpa

I don't think Lacerte offers this. If tax is withheld for each nonresident owner, no composite or nonresident individual filing is needed for NC.

1 reply

sjrcpa
sjrcpaAnswer
Level 15
December 7, 2019

I don't think Lacerte offers this. If tax is withheld for each nonresident owner, no composite or nonresident individual filing is needed for NC.

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