I have a NYC resident client who is a partner in an LLC and receives his compensation in guaranteed payments which are treated as self-employment income for federal tax purposes. His payments are more than $95,000 for the year/ Do I have to file a NYC UBT return for him?
Thank you
This discussion has been locked. New comments cannot be posted on this discussion anymore. Start a new discussion
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.