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- Re: State K-1 Differences
State K-1 Differences
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Sam55
Level 3
yesterday
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For a federal 1065 return, I have a K-1 that was entered on the "Passthrough K-1's" input screen. The K-1 has state differences, but there is no place to enter those in the software. I checked all state input screens as well. I also went to the "State & Local" section at the top of the "Passthrough K-1's" input screen. Where can I enter the differences?
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BobKamman
Level 15
yesterday
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It might help to mention which state. Many states have separate K-1 forms, showing differences to be entered directly on the state return.
Sam55
Level 3
yesterday
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Asking for the state of KY. Where do you enter the state difference for other deductions per the K-1?
BobKamman
Level 15
yesterday
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Looks to me like you should have a Form 765 Schedule K-1, with a "Resident Partner Adjustment" on the second page with a bottom line that gets carried over to Schedule M, Form 740. But Google is showing me a 2018 form, so it might be different now.
