Socal100 Posted April 2 Report Posted April 2 I have a client with an S Corp K1. The GA substitute K1 is significantly different than the Federal K1 (it is less by almost half). This would improve the state return for the client, but I cannot for the life of me figure out how to input the data in ATX. I have had this situation before and somehow, I stumbled upon the correct screen but now I can't find it. Any ideas? Quote
BulldogTom Posted April 2 Report Posted April 2 Not sure about GA, but for CA you have a separate entry worksheet you need to add to the return. It populates the federal and you enter the state amounts. Look in the forms and see if there is a GA state K-1 entry form. Tom Longview, TX Quote
Socal100 Posted April 2 Author Report Posted April 2 I will check the forms again, but I did not see one. I have some CA returns too, so I have seen that before. Quote
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