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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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State K-1
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ATX-THUY
Level 2
10-26-2020
04:20 PM
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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?
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sjrcpa
Level 15
10-26-2020
04:57 PM
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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-THUY
Level 2
10-26-2020
05:02 PM
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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.
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