Kea Posted April 14, 2011 Report Posted April 14, 2011 Client has K1 for 1120S in OK. Lives in TX. Is there some place to indicate on the K1 or Sch E page 2 that this should flow to OK? Or, is there a place in the OK data to tell it to grab the K1 info? The W2s, and 1009s (int, div) have a place to indicate state. Or, do I just have to update NR worksheet manually (and make sure I correct if I make other changes)? This one is for an extension, but I still want to put as much in now as I can (and don't miss it when it comes back up later). Thanks Quote
Crank Posted April 15, 2011 Report Posted April 15, 2011 Kea, If there is a way for the K-1 information to flow to Non-Resident states I havent found it. I've had to manually input all K-1 NR State allocated data into the Non-Resident State's respective input forms. John Quote
Kea Posted April 15, 2011 Author Report Posted April 15, 2011 Just to clarify -- I'm not referring to that fun "supplemental" list of state specific income. This K1 is ONLY OK. I haven't found an "easy way" for either scenario. Quote
Crank Posted April 15, 2011 Report Posted April 15, 2011 Kea, Hopefully this is what you are looking for. In my case, the resident state (Pa) form Sch RK-1 had a check box at the top of the input form to indicate the "corresponding number of the federal partnershp Schedule K-1". Upon entering the correct schedule number (1 if there is only a single K-1) the information flowed to the resident state form from the federal form. Now this relates to an individual 1040 return. Good Luck John :) Quote
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