Any Alabama Practictioners Here for a Question

Forum|Forum|4 years ago
October 11, 2021
2 replies
18 views

Looking for an AL practitioner familiar with both partnerships and ProSeries. Have a multi-state issue with AL tax returns and wish to learn how to handle it correctly.

ProSeries Professional

This topic has been closed for replies.

IRonMaN

Level 15

They are probably still drowning their sorrows from Saturday's football game. You might have better luck trying again tomorrow.

Slava Ukraini!

dd4vols

Intuit Community Champion

What is your problem? someone might be able to help you if you give more details.

If an answer solves your issue, click on the "Mark as Best Answer" button! Makes it easier for people to find answers to similar questions that have already been posted.

dascpaAuthor

Level 11

Multi-state LLC (AL, LA, NC, TX) all residential rental properties. Sold one property in LA. Every way I input AL wants to apportion part of the LA gain to AL for both LLC and composite return. Cannot get past errors. Want to walk through both law and input as in this case AL had a loss. Also have 2nd and 3rd LLC's with exact same situation.

dd4vols

Intuit Community Champion

So, at the bottom of Info Sheet, You indicated needing to do non-resident return for AL, I assume.

Then you quick Zoom to Nonresident State Allocation Worksheet, put the Bama amounts of those K-1s in the AL column.

Then on the ALABama 40NR, Schedules B,D&E , in Part II, Line 6, you enter the K-1 infos...with all amounts in column B and Bama amounts in Column C.

I do several Non-resident Alabama Returns for clients as I'm only about 45 miles from the Alabama state line. Maybe yours have different components that my clients don't have, but the above works on mine.

If an answer solves your issue, click on the "Mark as Best Answer" button! Makes it easier for people to find answers to similar questions that have already been posted.

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