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Hello, This may be basic to many, but I am a new user. My client (a PA resident in 2021) is a limited partner in two California rental real estate partnerships. The partnerships only generate K-1's and CA K-1's (565). In other words, they don't furnish copies of PA RK1's. The PA instructions for individual Form PA-40 indicate that in such circumstances, the taxpayer should attached the federal Form K-1's to the PA-40 filing. Can these K-1's be uploaded into Lacerte and thus allow me to e-file her PA return? Thank you.
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You can probably attach them as pdfs to the PA return.
The more I know the more I don’t know.
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Here is how to attach a pdf to 1040 https://proconnect.intuit.com/community/electronic-filing/help/attaching-pdf-documents-to-a-1040-ret...
NOTICE: See this image for an example of how to complete (You can likely attach both K-1s as one file, but I would lean toward two attachments of the federal k-1)
Answers are easy. Questions are hard!
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Thank you for the very helpful instructions!