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- Re: I have a client. He has Maryland sche.K1- Non resident. He supposes to get full refund from the withholding of non-resident K1. But on form K1, there is an addition of net decoupling modification ...
I have a client. He has Maryland sche.K1- Non resident. He supposes to get full refund from the withholding of non-resident K1. But on form K1, there is an addition of net decoupling modification that causes him a tax due. How do I do to get rid of that?
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TN2
Level 1
05-16-2020
04:43 PM
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1 Comment 1
sjrcpa
Level 15
05-17-2020
12:13 PM
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Why do think he should get a full refund of MD tax withheld. MD taxes a nonresident partner/shareholder on their share of the entity's MD source income. The computation is more complicated than that, though.
The more I know, the more I don't know.
