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- NY Nonresident Partner Tax Paid In
NY Nonresident Partner Tax Paid In
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dascpa
Level 11
04-07-2024
08:32 AM
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Not PTE, just nonresident tax paid by LLC. Long-winded Lacerte discussion on this but the answer (NY requires it to be entered as 1099-MISC withholding) doesn't work in ProSeries. It generates an error.
I'm having client paper mail in return. But where does it get entered in NY nonresident individual return. Spent a long time online with this and there is no topic on point with this.
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