loricpa100
Level 4
03-07-2022
08:28 PM
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How to input a multi state K1 to a 1065? I can input only one state on form 23. How do I input the other state's items so the apportionment works? This LLP has its own operations in CA. The flowthru K1 has CA and ID (and NV). I cannot get the apportion correct if I cannot list the K1 amounts for ID on screen 23? How do I do that? Or do I have to apportion by hand? I just want to match the ID K1. Too bad LLPs cannot participate in composite returns for ID. Help!
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