Skip to main content
Level 3
October 26, 2020
Question

State K-1

  • October 26, 2020
  • 2 replies
  • 3 views

Hello,

My client is Texas resident. He received K-1 with KY and MO state amount. Do you know how to report State K-1 in Proseries Professional. Do I have to go to state return to create the state K-1 for that state?

This topic has been closed for replies.

2 replies

sjrcpa
Level 15
October 26, 2020

Step 1. You need to look at KY and MO rules to see if client needs to file nonresident tax returns in those states.

The more I know the more I don’t know.
ATX-THUYAuthor
Level 3
October 26, 2020

I think my client does not have filing requirement for the state. However, I would like to learn how to data entry State K-1 in Proseries, just in case in future I have to report state K-1 in Proseries.