Intuit HelpIntuitGenerating the State K-1 Reconciliation Worksheet for an individual return in Lacerte
by Intuit•1• Updated 6 months ago
The State K-1 Reconciliation worksheet will show K-1 activity broken down by state and is generated with the federal return.
Follow these steps to generate the state K-1 reconciliation worksheet:
- From the Settings menu, select Options.
- Go to the Tax Return tab.
- Select Federal Tax Options from the left Section box.
- Change the setting for State K-1 Reconciliation to When applicable.
- Select OK to save changes.
If there aren't any differences between the state and federal amounts, the State K-1 Reconciliation worksheet won't generate.
Sign in now for personalized help
Ask questions, get answers, and join our large community of Intuit Accountants users.
More like this
- Understanding Lacerte diagnostic ref. 11807by Intuit
- Common questions about Minnesota Share of Income Credits and Modifications from Schedule K-1by Intuit
- Using the Schedule K-1 Worksheets in a individual return in ProSeriesby Intuit
- Common questions about Pennsylvania S-corporation K-1's Income (Losses) for an individual returnby Intuit
