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    Schedule K-1 Form 1041 - Line11 codes A & B

    Dodgerfan
    Level 3

    On a 2025 Schedule K-1, the amount on Line 11 code A show up on Form 1040 Schedule 1 Line 24 k

    The amount on Line 11 code B  is not deductible.  On  2025 California Schedule K-1 Form 541, the

    amounts from the Federal K-1, Line 11 codes A & B are combined and appear on Line 11 code A.

    Where does the amount on the California Schedule K-1 Form 541 appear on California Form 540? 

     

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