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Thank you,sjrcpa. That is where the problem lies. I think the CA K-1 is incorrect. I don't want the partner to get into trouble, if California questions it, but...
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Hi Bob,Column E shows $0 across the board for CA-source amounts on the non-resident partner's CA K-1. I agree that it sounds like an attempt to get out of payin...
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Hi Bob,Yes, the partnership filed a CA return (I know that the income flows through to the partners federally, but it does not at the state level - I am not sur...
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Hi Lisa,The partnership is located in CA, but their customers are all outside of California.
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Hi Everyone,I have been getting conflicting answers, so I thought I would pose the question to all of my colleagues here:I have a client who is a non-resident p...
