delmarflwr2
Level 2
04-02-2022
08:07 PM
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Maybe not explaining myself correctly. Federal K -1 under 14 with a code of a tax exempt states 1099
On the Ca 541 there is not line for 14a but states in col b 1099 then in col. b state a (1099) Copy of my k-1 541
The same goes for 1041 Federal under 14 e Net investment of 1954.
Go to Ca 541 there is not line for 14 e but on 541 k-1 it is under 14b for net investment of col a 1954.col b
says 1354 - column c 3308 and d the same which is the total of a and b under net investment income