Activity Feed
- Posts
- Replies
-
Yes, I have a 592-B showing $1,715 was withheld. That amount goes on line 83 of the return. In addition the partnership (a national law firm that operates in a ...
-
Thank you for your response.Taxpayer was NOT part of a California composite return. The cover letter from the partnership clearly shows the tax remitted was wit...
-
Ohio taxpayer received a California K-1 showing $1,932 estimated tax payment was made by the partnership. K-1 says to report on line 82 of tax return and write ...
-
Code 1 for ohio 2024 estimates should calculate tax based on 2024 income as adjusted in the screen and using 2023 rates. Code 2 calculates the 2024 estimate usi...