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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
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- How can we show the CA passthrough entity tax separately from distributions on K1 column 19? Thank you.
How can we show the CA passthrough entity tax separately from distributions on K1 column 19? Thank you.
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jasmin-scrubbed
Level 1
02-16-2023
07:38 AM
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George4Tacks
Level 15
02-16-2023
08:48 AM
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Start here https://www.ftb.ca.gov/file/business/credits/pass-through-entity-elective-tax/help.html
Answers are easy. Questions are hard!
