Client is a partnership that received Schedule K-1 from a sub-partnership. The K-1 reported royalty income to the client. I allocated the royalty to OK. But Lacerte does not report the OK royalty on OK Form 514, Part 3, Line 4f.
Thank you for your post Phoebe Roberts. I did enter the Oklahoma portion in the boxes "state if different". But Lacerte disregarded them. Any idea what to do to make Lacerte carry the state portion to Oklahoma?
