pat
Level 5
10-09-2020
11:21 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
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?
Labels