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Go to the CA return and theres a CA K-1 worksheet you can enter the differences.
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@userneth_espiritu since you are a new user, if someone takes the time to answer your question to your satisfaction, like Lisa did, then you should consid check the box that says accept as solution if you agree with respondent....
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Should be "consider checking"
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Hello Lisa,
Thank you for your response to my question. I'm new to PS and I tried to contact my rep at PS with the same question but have not received any response.
Would it be ok with you if we can have a call on Tuesday? I still can't make it work with your suggested solution. I want the F&CA differences to be reflected on activity by activity
Thank you.
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Got it, thank you. I was able to figure it out. I apologize for the late response.
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Hi Team, we have NOL at Scorp Level, where Taxable Income is less $1M, so there is loss of $206,435, which has to flow through the individual, which has to flowthrouhgh individual ? how to do in Proconnect.
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https://proconnect.intuit.com/community/proconnect-tax/discussion/03/304
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