Hi,
I am trying to fill out ID Forms 43 and 39NR from my ID K-1 statement for a real estate partnership LLC that ended in 2024 and had a property sell in ID. I have read through the instructions for Forms 43 and 39NR but can't find where certain fields should go, or if I just leave them out.
From the K-1,
Part IV - Idaho Distributable Income, all from Column A, Federal
Net rental income/loss (line 😎
Interest income (line 9)
Net long-term capital gain (line 13)
Subtotal federal income (line 19)
Subtotal net business income (line 29)
Other allocated income (line 32)
Total allocated income (line 33)
When I go through with turbotax, it shows a refund for the withholding amount from the k-1 statement. It's not clear if this is correct or if I'm leaving some info out.
Any help is appreciated.
Thanks