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Common questions about New York shareholder's modifications in Lacerte
by Intuit• Updated 6 months ago
Below, you'll find answers to frequently asked questions referring to a Shareholder's share of New York modifications:
Where do you enter a shareholder's NY state modifications on an S corporate Schedule K-1 for an Individual return?
- Go to Screen 20, Passthrough K-1's.
- Under the Sections panel, select New York Partner's Share of Adjustments.
- From the dropdown list in the Number column, select a valid adjustment code and description.
- Make entries in both the Total Amount (Mandatory) column and NYS Allocated Amount column.
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