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Sourcing income for a multi-state passthrough K-1 in ProConnect Tax

SOLVEDby Intuit23Updated 1 year ago

To enter K-1 income and deductions from multiple states in an individual or fiduciary return

  1. Enter amounts in the Federal Amount column to flow to the federal return and the taxpayer's resident state return.
    • Use the State if Different column when the taxpayer's resident state amount differs from the federal amount.
    • Use the State Source Amount column to flow to the taxpayer's nonresident or part-year resident state returns only.
  2. Select the plus sign (+) to the right of input fields to expand the input and enter specific amounts for each state (multiple states must already be added to the return for the + sign to show).
    • Alternatively, you can source amounts using the Federal Amount column.
    • Sourcing an amount to a state with theselection in the Source column will make the amount flow only to that state. It won't affect the federal or any other state returns.

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