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Yes, that is what I mean. 😉Thank you for trying to help. This is a ridiculous flaw on the part of ProSeries.
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Um, what? I also use Lacerte, and doing this is a no-brainer there, but somehow in Proseries it has to be hidden or made possible only with an override.
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It's a CA return and a CA K1. The K-1 format is to show the federal amount, California adjustments and then the California amount.
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How do I enter in the 1065 module K-1 information from an investment partnership that is different for federal and state purposes? I see this question has been ...
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I figured it out myself; the credit is entered on page 4 of the 1065, using the smart worksheet just above line 21.
