Good afternoon.
I have a CA taxpayer who received a K-1 with MN income. Would someone please point me in the direction of where to enter amounts that affect Form M1MB. The K-1 shows amounts on Lines 2 & 4 - State taxes deducted & 100% of partner's distributive share of bonus depr, respectively.
Any help is appreciated.
Thank you.
Viki Northrup, EA
You have clicked a link to a site outside of the Intuit Accountants Community. By clicking "Continue", you will leave the community and be taken to that site instead.