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Hello, I have a k-1 with source income from Federal plus two different states. How do I input each separate state (CA and PA) in an 1120S screen for pass-through K-1?

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Level 1
I have already input both federal and CA. Not sure how to add PA income
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2 Replies 2
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Level 15

You are preparing an 1120S that gets a partnership K-1?


ex-AllStar
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Level 15

You will need to add PA in the Profile. Then for each line of the k-1 click the state if different and click the + to start a list showing and amount for CA and a 2nd line with an amount for PA

 


ex-AllStar
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