- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Client received a K-1 from S-Corp in Montana and I need to put info in for this state which they are a non-resident.
If there is any other useful info or heads up regarding this type of K-1 I would appreciate it. This K-1 has data in box 17 with Code K and V along with AC and $455,000.
Thanks for advice and help!
This discussion has been locked.
No new contributions can be made. You may start a new discussion
here
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
You enter the federal K-1 into the K-1 worksheet on the 1040, and it doesnt have a corresponding MT K-1 when you switch over to the state return?
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
No it doesn't...that's why I'm struggling with this.
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I was able to get everything figured out...Thanks for your help.