Question
Tax payments
Hi guys,
I am having a minor issue with a tax return. This is a NJ Partnership with 2 PA resident partners. On the 2020 tax return, there was a balance due on the NJ partnership because of the non resident partners. The partnership paid it with the filing of its tax return. What I am blanking on is where do I record this payment on the tax return itself on the 2021 return. Is this viewed as part of their distributions?
Thanks for your help.
Mike
