I have a taxpayer who is an attorney (PA resident) where his firm has several offices in various states. He received a Schedule k-1 from the partnership for California source income. I am entering the amounts from the CA k-1 into ProSeries Form 565 - Schedule k-1 worksheet-partnerships. My question is what amount do I enter on line 1 (d) ordinary income in the column that reads "CA income, if different". The k-1 for CA page 2 has 4 columns for ordinary income; Federal k-1 amount ($25,000); CA adjustments ($10,000); Total using CA law ($35,000); CA source income ($7,500). I entered in line 1 column (d) the $35,000 amount (total using CA law). I did not think the CA source income ($7,500) should be entered on this line.
I need someone to confirm that my thinking is correct. Thank you for your assistance.
JoeTax
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