I have a client that is an S corp shareholder in a large law firm. They have pass through income from various states with taxes paid on their behalf by the corporation. I can not get the credit for Virginia or Oregon on Schedule S. I should not have to file non-resident returns in those states to get the credit since this is from a flow through entity. Any one have any suggestions?
This discussion has been locked. No new contributions can be made. You may start a new discussion here
Correct. Except, according to the instructions for Schedule S, if a California resident is included in a group nonresident return to these states, they can claim the credit on their CA resident return (see page 1 of instructions).
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.