CF CPA
Level 1
10-18-2023
12:54 PM
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Where do I input this...To reconcile federal and state differences from pass-through entities, turn on the State K-1 Reconciliation Worksheet. Enter a "1" in "State K-1 Reconciliation Worksheet (1=when applicable, 2=Suppress) [Override]" to generate the worksheet for this return.
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George4Tacks
Level 15
10-18-2023
04:33 PM
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In the left column of the input is a SEARCH box. Enter RECONCILIATION and you should find it as an [OVERRIDE]
Generally you should not enter OVERRIDEs
Answers are easy. Questions are hard!
