Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProConnect Tax
- :
- ProConnect Tax Discussions
- :
- Oregon LLC , sold property in 2021. Distributions made in 2021. CA Member K-1 Note, 2022 OR Distributive Income, 2022 estimated tax to withhold. Why???
Oregon LLC , sold property in 2021. Distributions made in 2021. CA Member K-1 Note, 2022 OR Distributive Income, 2022 estimated tax to withhold. Why???
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
klmeyers
Level 1
04-10-2022
07:37 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Why is it referencing 2022?
Labels
2 Comments 2
sjrcpa
Level 15
04-10-2022
07:55 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Use some of the space you're given in Reply and fill in some details with complete sentences.
I can't understand what you're asking.
The more I know, the more I don't know.
klmeyers
Level 1
04-11-2022
10:52 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Hi,
The K-1 has a note for the non resident member. I am not understanding the reference to 2022 since all is being claimed in 2021, and distributions were made in 2021. I do not see that there is any action by the taxpayer in 2022, correct?
Nonresident Owner Information
2022 Estimated share of Oregon-source distributive income. . . . . . . . . . . . . . . . . . . $ 25,679.
2022 Oregon estimated tax to be withheld. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,544.
