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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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- Re: PA LLC return
PA LLC return
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Melvin123
Level 1
05-08-2021
04:38 PM
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I have a Florida LLC doing business in PA and has FL and CA members. The CA member shows up on Schedule RK-1 - Resident schedule of partner as well as the NRK-1 - Nonresident schedule of partner, the FL members only show up on NRK-1.
What is the problem? The state code on the CA member is CA.
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PATAX
Level 15
05-08-2021
05:17 PM
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You may find your answer on the PA Department of Revenue customer service website section... It is an excellent source of material... Just my opinion...
