CA resident partner has 1065 K-1 with 14a self employment earnings $800,000 and there's a NY schedule with S/E earnings of $160,000. How do I enter on sc 20.1 at 14a?

[LSTAX]

Do you enter 800,000 with state US and another line 160,000 NY or would that double count the NY S/E income?

[George4Tacks · Accepted solution]

Use the N and S codes next to the US, CA, NY codes. https://accountants-community.intuit.com/articles/1861483-sourcing-income-for-a-multi-state-passthro...

[LSTAX]

Thank you George.  Designating N for the fed amount and adding the NY amount with code S did not change fed - good.  It increased NY refund and lowered CA refund which I thought would be opposite since it is NY S/E income.

[LSTAX]

appears to give higher NY refund because other state credit for CA is lower (credit is the same as NY tax) so lower NY tax gives higher NY refund and lower credit for NY on the CA return results in lower CA refund.