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Entries for West Virginia K1 with "From SP" box checked
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rsowens
Level 3
04-05-2021
09:49 AM
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A client has brought me 2 K1's from two partnerships.
On both forms, the "From SP" box is checked.
On 1, there is an entry on line one "Income subject to withholding for non resident as reported on organization's partnership return"
The second has no entry on that line, but does have an entry on the Income line 1 "Distributive pro rata share of income allocable to West Virginia.
Where do I enter these items? There was no West Virginia tax withheld. Thanks.
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1 Comment 1
sjrcpa
Level 15
04-05-2021
11:49 AM
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Is your client a WV resident or nonresident?
The more I know, the more I don't know.
