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Kallana - Thanks for the message, but I'm not sure what you are looking at. You are correct that the difference between the Fed income and the State income is $...
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I dug around some more and there is just NO other place to input different income figures for the state. I am using the correct input fields.The problem is the ...
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Still don't know what you mean by 'state input areas'. The only 'state input areas' I see is the 'state if diff' column, which is what I'm using.
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I am using the "State if diff" column input, and it's not flowing thru to state return and K-1s. Not sure what you mean by 'state input areas'.I used Lacerte fo...
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In 2023 it could pass thru from a form 1041 different amounts for Fed income vs State Income - not any more, and Support help is useless.
