My client has income from both Washington State and Idaho. How do I allocate between the two states to show properly on the K-1? They reside in Washington but it's a construction company that does business in both states, so I don't want the Washington sales showing up on the Idaho K-1.
This link is for 1040, but the concept is the same = Use Ctrl + E to open a screen to split the income (expense) between the states.
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