Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

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.

Zen
Level 1
 
0 Cheers
1 Comment 1
George4Tacks
Level 15

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...

 


Here's wishing you many Happy Returns
0 Cheers