My client is a MA resident, filing a non-resident MD state tax return due to a MD K-1. On the MD K-1, Section D (non-resident tax), line 1 (non-resident tax paid by the partnership (on behalf of the partner)) there is state tax paid that my client gets credit for. On the K-1 state tax payment line for MD, cannot enter the tax paid there and the cross-reference says it's entered on the federal K-1 but I cannot find anywhere on the federal K-1 to enter tax paid to MD. I did enter it on the federal tax payments worksheet as "other withholding" with MD as the state, but that's incorrect. Wondering if someone knows where to enter a 1065 K-1 state tax paid.
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Thanks much, greatly appreciated!!
1065 K-1, line 13, code W, then Additional Info 1, line 5.
Thanks much, greatly appreciated!!
YVW.
And what happens when there are state income tax withholdings from multiple states, which there commonly are on O&G K-1s? There is only room to enter withholding for 1 state on here. 😞
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