turbotax icon
cancel
Showing results for 
Search instead for 
Did you mean: 
Announcements
Close icon
Do you have a TurboTax Online account?

We'll help you get started or pick up where you left off.

twotd
Returning Member

PA Sch K-1 Wks shows "exempt from withholding"

I have an LLC partnership - and just noticed that one of the partners Sch k-1 Wks shows the box "Exempt From Withholding" as checked. 

I never checked this box and it will not let me uncheck it! 

 

I have tried using the form view to edit and uncheck and it is "un-editable" - the checkmark is colored black - where all the other info is blue.

 

How can I uncheck the box?!!

x
Do you have an Intuit account?

Do you have an Intuit account?

You'll need to sign in or create an account to connect with an expert.

4 Replies
Irene2805
Expert Alumni

PA Sch K-1 Wks shows "exempt from withholding"


TurboTax will automatically check this box for all partners who are not a nonresident individual, nonresident estate or nonresident trust. If this is incorrect, use the 'Override' feature to correct.  [To override an entry, right-click on the field and select Override from the list.]

 

The program will calculate the PA tax due on PA taxable income to nonresidents on Schedule NW, line A for every partner that doesn't have this box checked.

 

Note: There should be a REV-291, Nonwithholding of PA Income Tax Application on file for every partner who instructs the partnership not to withhold income tax on their PA taxable source income.
 

 

[Edited | 3/3/2010 10:19 am PST]

twotd
Returning Member

PA Sch K-1 Wks shows "exempt from withholding"

Thanks for your reply;-)

 

The resident Partner is checked. Not the nonresident!

 

And when I go to the top menu: edit>override and click - nothing happens.

 

I am within the form worksheet - any ideas?

 

twotd
Returning Member

PA Sch K-1 Wks shows "exempt from withholding"

I figured it out: the edit>override did not work -- but when I right-clicked the button it also gave me the override option which did work.

 

Something's wrong with the software - menu options

Irene2805
Expert Alumni

PA Sch K-1 Wks shows "exempt from withholding"

I should have included override instructions in the original post -- glad you figured it out!

message box icon

Get more help

Ask questions and learn more about your taxes and finances.

Post your Question