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On my CA Return, under Partnership K1 Adjustments, the federal data from K1 1120s is not displayed ('Federal' Column is '0'). Refund drops dramatically if I enter data?

On my CA Return, under Partnership K1 Adjustments, the federal data from K1 1120s is not displayed (everything under the 'Federal' Column is '0').  If I enter adjusted totals in the CA columns, my refund plummets dramatically when the difference between state and federal is only $1,200.  Am I entering something incorrectly or is this a bug?

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3 Replies

On my CA Return, under Partnership K1 Adjustments, the federal data from K1 1120s is not displayed ('Federal' Column is '0'). Refund drops dramatically if I enter data?

I found the problem, the software had a partnership K1 AND an SCorp K1. I discovered the problem when I went to Menu and it showed that I could 'revisit' both K1 categories.

On my CA Return, under Partnership K1 Adjustments, the federal data from K1 1120s is not displayed ('Federal' Column is '0'). Refund drops dramatically if I enter data?

I think I'm having the same issue but I am not able to access my forms like I did last year. How did you correct it?

 

On my CA Return, under Partnership K1 Adjustments, the federal data from K1 1120s is not displayed ('Federal' Column is '0'). Refund drops dramatically if I enter data?

Sorry, I don’t clearly remember.

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