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K-1 for nonresident not picked up on state returns

Hub
Level 4

Have a taxpayer that has multiple states where they are nonresidents. In two states they have both rental property and S Corps in the state. They do not live in those states so are nonresidents. The nonresident returns are picking up the rental information from the federal return but are not picking up the K-1s for the nonresident state as they should. I can override on the nonresident state but then it does not show the correct totals on the "worksheets"

Any help is appreciated.

Thankis

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1 Comment 1
IRonMaN
Level 15

There is an allocation worksheet near the bottom of the information worksheet in ProSeries.  Allocate the income there.  In addition, sometimes you need to fill out similar information in the individual states to get the allocations correct.


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