This K-1 has amounts in A - Partner's distributive share items in the Federal K-1 amount and NY state amount for Ordinary business income (loss); Guaranteed payments; Net earnings (loss) from self-employment; and Distributions -cash and nondeductible expenses. I've entered those amounts.
I've also enter the Partner's share of NY modifications.
On page 2 it has Partner's other information
line 29a Partner's share of New York source gross income with a number that is larger than anything else on the return.
I don't know where to put that number or if it's even needed. I called ProConnect and after an hour she admitted that she doesn't know where that number should go as she doesn't prepare taxes.
Client is a non-resident of NY. He is actually living overseas but has K-1's for 12 states.
Any help would be greatly appreciated.
Thanks,
Melissa
This discussion has been locked. No new contributions can be made. You may start a new discussion here
PTO must have instructions for entering K-1 info for nonresident state returns.
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.