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Sam55
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  • Asking for the state of KY. Where do you enter the state difference for other deductions per the K-1?
    Sam55
    1
    Sep 07, 2025
  • 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 ...
    Sam55
    3
    Sep 07, 2025
  • For tangible property there's the de minimis election to expense instead of capitalize. Is there anything available for intangible property, such as off-the-she...
    Sam55
    Feb 16, 2025
  • How can I e-file a KY individual tax return that also has a KY LLET credit from a passthrough K-1. First, the diagnostic says to allocate it between taxpayer an...
    Sam55
    Oct 12, 2024
  • There's no distribution. It's only a nondeductible IRA contribution that does have basis, and the instructions for Form 8606 say to report the fair market value...
    Sam55
    1
    Oct 07, 2024
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