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- Where to enter? "To reconcile fed and state diff from pass thru entities, turn on the state k-1 recon w/s. But doesn't say WHERE edit not avail for this diagnostic.
Where to enter? "To reconcile fed and state diff from pass thru entities, turn on the state k-1 recon w/s. But doesn't say WHERE edit not avail for this diagnostic.
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Zen
Level 1
10-06-2021
04:25 PM
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1 Comment 1
George4Tacks
Level 15
10-07-2021
09:42 AM
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Are you using ProConnect Tax (Online?)
Here is how it is done in Lacerte https://proconnect.intuit.com/community/individual/help/state-k-1-reconciliation-worksheet-for-indiv...
Answers are easy. Questions are hard!
