Foreign client is non-resident of Georgia and has a GAK-1 Partner's Share of Georgia Income.
K-1 is from Partnership return which I did not prepare.
There are amounts on the following lines but I don't know where to put them in PTO.
Line 1. Share of partnership's federal income (or loss)
Line 4: Total Income for GA purposes
Line 5: Net business income apportioned to GA (Nonresidents only)
Line 7. Total GA source income.
Any help would be greatly appreciated.
Thanks, Melissa
Best Answer Click here
This discussion has been locked. No new contributions can be made. You may start a new discussion here
Then you need to file a GA nonresident return.
Is Composite Filer box checked?
If yes, see my answer to your VA question.
Where it says Participated in Composite Return the box is not checked.
Then you need to file a GA nonresident return.
You have clicked a link to a site outside of the Intuit Accountants Community. By clicking "Continue", you will leave the community and be taken to that site instead.