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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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- Filing a WV partnership return with PTE withholding. How do I get information to flow into Schedule D (Schedule of reportable entities)?
Filing a WV partnership return with PTE withholding. How do I get information to flow into Schedule D (Schedule of reportable entities)?
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nwempe
Level 3
03-15-2023
11:08 AM
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I receive a WV Form NRW-2 which show the pass through withholding. I entered this information on screen 43.503 WV withholding tax schedule but it pulls the name of the filing entity to Schedule C not the pass through entity. I also think I'm supposed to be showing the pass through entity on Sch D but nothing shows up. I can't find anywhere else to enter that information.
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