pohchin
Level 1
10-11-2020
12:03 PM
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I don't see the 'State, if different' column in Part III of Passthrough K-1 screen in Proseries Basic. Please advise how to post state K-1 amount to resident state.
Thanks.
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Level 15
10-11-2020
07:08 PM
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You may want to include which state and what type of K-1
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
Level 15
10-12-2020
01:29 PM
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I believe any adjustment is made on the state form for the type of K1 you have. It is not made on the K1 for federal. And the difference should be shown on instructions from the pass through entity