Question

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

Forum|Forum|6 years ago
March 3, 2020
1 reply
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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?!!

TurboTax Business Windows

I

Irene2805

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]