When importing a K-1 for California, the software inputs the California source amount from the K-1 into the "state if different" box. This is incorrect as it is creating a Federal vs. state adjustment reflecting the amounts not sourced to the state rather that differences in income calculation under California law.
State if different box should import column D of the K-1, while column E of the K1 should go in the state source amount box.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.