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- State tax paid by partnership manager for nonresident not showing up on NC return
State tax paid by partnership manager for nonresident not showing up on NC return
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Mainecat
Level 3
04-01-2022
07:58 AM
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Have a nonresident of NC who has a 1065 K-1 with an amount on line 9 "nonresident's share of net tax paid by the manager" . I input that info on the NC k-1 D-403 worksheet Line 9 but it is not flowing to Line 21C so proseries is not reducing the tax due by that amount. Does anyone have any idea what I need to do?
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