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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.
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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dsnmadison
Level 1
03-20-2023
07:06 AM
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I have a SC partnership with out of state partners, so non-resident withholding is required. Lacerte calculates the taxable income subject to nonresident withholding and then provides a supporting schedule. The problem is the supporting schedule does not agree to page one line 7, nor does the withholding amount agree with page 1. Also on the supporting schedule one non-resident member is showing zero for income allocated to SC and zero withholding. Nothing has changed with the partner, it is the same as last year and last year properly calculated the amount of SC income subject to withholdings and the schedule agreed as well.
Has anyone had this issue for 2022?
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