CEP
Level 3

Thank you for your reply.  There is nowhere to enter the amount to be distributed to all the partners on the K! worksheets.  In Lacerte, it is on input Screen 20, "state if different". Federal rental income is $10,000 at the partnership level as reported on the K1 with the partnership's interest and CA rental income is $11,000.  Where does that difference get entered?

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