Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProSeries Tax
- :
- ProSeries Tax Discussions
- :
- CA 1065 K-1 Fed K-1 has 743(b) adjustment on 13e Other Deductions. CA portion of K-1 shows as CA Source deduction. Why doesn't this flow to CA return K-1 as deduction?
CA 1065 K-1 Fed K-1 has 743(b) adjustment on 13e Other Deductions. CA portion of K-1 shows as CA Source deduction. Why doesn't this flow to CA return K-1 as deduction?
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
CecyC
Level 1
09-08-2022
07:53 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
There is Rental Income sourced in CA along with Section 743(b) deduction from this income. On CA 540NR there is no line for this under 13 so not picking up this offset to the Rental Income. How is this deduction entered for the 540NR?
Labels
