Hello, I have a k-1 with source income from Federal plus two different states. How do I input each separate state (CA and PA) in an 1120S screen for pass-through K-1?

wendy4 · ‎07-09-2020

I have already input both federal and CA. Not sure how to add PA income

sjrcpa · ‎07-09-2020

You are preparing an 1120S that gets a partnership K-1?

The more I know the more I don’t know.

George4Tacks · ‎07-09-2020

You will need to add PA in the Profile. Then for each line of the k-1 click the state if different and click the + to start a list showing and amount for CA and a 2nd line with an amount for PA

Answers are easy. Questions are hard!