Schedule K-1-p Who Is Responsible for Paying This Amount

1. this k-1 was sent from a mgt co. Line 55 says: “Pass-through withholding or investment partnership withholding.” then there is a numerical amt of $676

2. i rcv’d a letter from IN saying i owe this

3. my question: is this something the mgt co. was supposed to pay (e.g., as part their tax return) OR was i supposed to pay this?

4. i rcv’d a refund the prev yr in case that matters.

thank you in advance.

zanthan

646

Level 15

Aug 22, 2025 11:50:52 PM

since it's indicated as paid, that would seem to be the responsibility of the partnership management company. contact IN department of revenue to inquire about what's on the K-1-P Turbotax gets no info as to payments made. once you have a clear understanding of what the state is stating contact the management company to inquire about what it knows about this since it is not be showing up in state records. if they say it was paid ask for proof so you'll have something to send to IN to get you off the hook.

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Schedule K-1-p Who Is Responsible for Paying This Amount