Hello!
I am working specifically on a Georgia partnership return. This is probably the same in other states I'm guessing. Where do you indicate in the program that the partnership will pay the tax due directly to the state, not the partners. I saw this at one point but can't find it now.
Update, I see the box to check on Form 700, p1. On my return I have not checked this. But the program is calculating the tax anyway. I had checked something to make that happen at some point when this was being considered. Now the decision to not do this has been made so how do I remove the tax calculation from the return.
Thank you!
You have clicked a link to a site outside of the Intuit Accountants Community. By clicking "Continue", you will leave the community and be taken to that site instead.