sjrcpa
Level 15
09-21-2020
03:59 PM
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Federal K-1 is total income and deductions. State amounts may differ because of different state rules and adjustments.
Since your client is a PA resident, all you need to enter for AL is the income taxed on the composite AL return and the tax paid on the composite return so client can get a PA credit for tax paid to AL.
Ex-AllStar