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Where do I enter state income taxes paid on a partnership return

bethbrake
Level 2
 
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6 Comments 6
sjrcpa
Level 15

Nonresident withholding?

Elective pass through entity tax?

Other entity level tax such as minimum fees?

Composite nonresident tax?

Enter on the 1065?

Or on state returns?

The more I know, the more I don't know.
bethbrake
Level 2

Composite Nonresident Taxes to 2 different states

sjrcpa
Level 15

Distributions or M-1 nondeductible expense.

The more I know, the more I don't know.
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Gigi154
Level 2

I'm trying to figure out how to enter a composite payment  on an individual return from an Alabama K-1. I don't see the fix you're refering to.

Any information is appreciated!

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sjrcpa
Level 15

@Gigi154 My answer was for how to report on a partnership return.

Start a new thread for your question - specify individual return and the state(s)

The more I know, the more I don't know.
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Gigi154
Level 2

Thanks for the reply! just posted..