I have an amount listed on my K-1, Form 1065, Box 13, Code ZZ. The description is Minnesota Pass Through Entity Tax. Which option do I select?
Early Withdrawal Penalty?
Investment Interest Expense?
Miscellaneous Itemized Deductions?
Nonpassive Deductions to be Reported on Schedule E, Page 2?
Section 754 Depreciation?
Taxes and State Income Tax Withheld?
I Have Another Description Item?
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1 Replies
ThomasM125
Expert Alumni
Apr 1, 2025 3:27:11 PM
You should choose the Taxes and State tax withheld option. You will then see a drop down menu where you can enter the taxes paid and assign them to Minnesota.