Level 15
05-16-2021
06:03 PM
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So the 1041 K-1 doesnt have anything in Box 14 with a Code A? That would be state tax exempt (but taxable to federal), so if the 1041 K-1 doesnt have anything, and nothing is flowing to the CA return, you dont have anything to exempt and nothing needs to be input on the CA 541.
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