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Posted

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

Posted

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

Posted

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.

Posted

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 :)

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