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In anticipation of the upcoming Exempt Org and Texas Franchise deadlines (5/15), we've compiled a list of the most common questions here.
In anticipation of the upcoming Exempt Org and Texas Franchise deadlines (5/15), we've compiled a list of the most common questions here.
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- CA 1065 K-1 Fed K-1 has 743(b) adjustment on 13e Other Deductions. CA portion of K-1 shows as CA Source deduction. Why doesn't this flow to CA return K-1 as deduction?
CA 1065 K-1 Fed K-1 has 743(b) adjustment on 13e Other Deductions. CA portion of K-1 shows as CA Source deduction. Why doesn't this flow to CA return K-1 as deduction?
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CecyC
Level 1
09-08-2022
07:53 AM
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There is Rental Income sourced in CA along with Section 743(b) deduction from this income. On CA 540NR there is no line for this under 13 so not picking up this offset to the Rental Income. How is this deduction entered for the 540NR?
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