pat
Level 5

I have a US/CO return that also needs to include Arizona losses and QBI info but is not required to file an AZ return . The AZ losses are reported on K-1s and basis info is being tracked. Do I have to REP the AZ return to enter the K-1 information and then just not file the return? Is there another way to enter without having to REP an AZ return so the losses don't mix into CO income reporting?

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