Good afternoon.

I have a CA taxpayer who received a K-1 with MN income.  Would someone please point me in the direction of where to enter amounts that affect Form M1MB.   The K-1 shows amounts on Lines 2 & 4 - State taxes deducted & 100% of partner's distributive share of bonus depr, respectively.

Any help is appreciated.

Thank you.

Viki Northrup, EA