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- UT Nonresident with Partnership k-1 with UT income. Should equitable adjustment be Non UT ordinary income?
UT Nonresident with Partnership k-1 with UT income. Should equitable adjustment be Non UT ordinary income?
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kaipomok
Level 1
10-25-2021
10:40 PM
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TY 2018 individual. Audit resulted disallow equitable adjustment.
I entered UT ordinary income in the "STATE, IF DIFFERENT" column.
I entered UT ordinary income in the "STATE, IF DIFFERENT" column.
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PhoebeRoberts
Level 11
10-26-2021
10:06 AM
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Use the State Source column. State if different is for situations where state tax law differs from federal.
I do a couple UT nonresident returns with partnership income. The UT K-1 is weird-looking, and I have to know what presentation I want in order to get the Lacerte (which is similar to ProConnect) input right.
