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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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- How to report partnership K-1 income from two different states in this case Arizona and California on a partnership return
How to report partnership K-1 income from two different states in this case Arizona and California on a partnership return
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mmzpc1
Level 1
01-21-2021
04:11 PM
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I have a partnership that is a 70% partner in another partnership. The source partnership files in Arizona and California. When I export the K-1 the Arizona K-1 information is not reflected.
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sjrcpa
Level 15
01-21-2021
04:32 PM
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CA seems to be about the only state K-1 that gets exported.
Maybe PA on odd days.
The more I know, the more I don't know.
