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- Allocation of resident income to Colorado LLC
Allocation of resident income to Colorado LLC
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beriK
Level 2
yesterday
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Just spent close to 2 hours trying to determine why a Colorado LLC return would not allocate income to the Colorado Resident....but did allocate to the non residents.
Unfortunately, my allocation issue was unresolved and I will override the K-1 to report the resident income.
Does not seem that ProSeries had a resolution.
They kept insisting I was filing a composite return. I was not.
The income flowed properly on the non residents....but not on the resident.
Any clues?
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