Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

I need help entering a K1 with california income related to PL 86-272

Grace1234
Level 1

I have a client who is in a partnership that showed California income and guaranteed payments but due to PL 86-272 She should not have to pay tax on it. I am having troub

0 Cheers
1 Comment 1
sjrcpa
Level 15

Wouldn't the partnership be making the determination of whether PL 86-272 applies?

The more I know, the more I don't know.
0 Cheers