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We have always issued 2 separate K-1's for the limited partner interest and the general partner interest.
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PA department of revenue says there should only be PA sourced income in Section I and Section II of the PA Schedule E but Lacerte pulls all of my Schedule infor...
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Yes this is a multi state (10 states) return with TX as the resident state. It has 18 separate "Schedule E" entries on Screen 18 and lots of Passthrough K-1s. T...
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The PA Schedule is pulling in all of my schedule E information but I need it to just reflect the PA sourced income.
