Re: Can you help I received a letter from IN Dept of Revenue stating information must be entered into Sch IN-K-1 when using Modernized E-File. What more do I need?
Can you help I received a letter from IN Dept of Revenue stating information must be entered into Sch IN-K-1 when using Modernized E-File. What more do I need?
Only have to amend if you did what is described in the letter. Had pass-through withholding credits and attached IN-K-1 rather than entering into the appropriate schedule.
The withholding credits would be for non-resident shareholders/members. Did any of your SCorps or Partnerships have non-resident shareholders or members?
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