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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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- Can partnership items be specially allocated on the partners' state K-1s? Trying to allocate between CO and NY. Two K-1s all items allocate to NY. Other K-1 both CO & NY.
Can partnership items be specially allocated on the partners' state K-1s? Trying to allocate between CO and NY. Two K-1s all items allocate to NY. Other K-1 both CO & NY.
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jen
Level 1
02-19-2023
05:51 PM
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George4Tacks
Level 15
02-20-2023
12:47 AM
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Yes. For each item use Ctrl + E to open a window and put the amount, then the 2 letter state. You will likely have multiple lines for each.
You will need to read this to be sure you don't end up doubling up each line. https://proconnect.intuit.com/support/en-us/help-article/state-taxes/using-source-column-understandi...
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