UT Nonresident with Partnership k-1 with UT income. Should equitable adjustment be Non UT ordinary income?

kaipomok · ‎10-25-2021

TY 2018 individual. Audit resulted disallow equitable adjustment.
I entered UT ordinary income in the "STATE, IF DIFFERENT" column.

PhoebeRoberts · ‎10-26-2021

Use the State Source column. State if different is for situations where state tax law differs from federal.

I do a couple UT nonresident returns with partnership income. The UT K-1 is weird-looking, and I have to know what presentation I want in order to get the Lacerte (which is similar to ProConnect) input right.