Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

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? 

 

0 Cheers