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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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- I have a non resident Utah K-1 with a credit code 36 Upper-Tier P/T Ent......where do I input that into LACERTE
I have a non resident Utah K-1 with a credit code 36 Upper-Tier P/T Ent......where do I input that into LACERTE
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dorianagtcpa
Level 1
12-07-2019
09:55 AM
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George4Tacks
Level 15
12-07-2019
09:55 AM
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I don't do UT, so this is just a guess from what I could find;
Line 35. Pass-through Entity Withholding Tax Credit (UC §59-10-1103)
Enter the total from TC-40W, Part 3. Complete TC-40W, Part 3 if you are claiming credit for any Utah income tax withheld or paid on your behalf by a passthrough entity (partnership, LLC, LLP, S corporation or trust) to which you belong.Keep Utah Schedule K-1 and all other related documents with your records. Do not attach them to your Utah return. Processing will be delayed, and we may reject your withholding credit if you do not complete TC-40W, Part 3 with all required information. See instructions for TC-40W, Part 3 on page 27.
Input for this is in Screen 57.131 Utah Other
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