bquinn09
New Member

State tax filing

Thanks for your reply.  I received a federal K-1 and a PA RK-1.  I entered the federal K-1 with amounts on lines 11a and 11c.  However, my RK-1 is different.  It has no amounts anywhere but line 6.

 

I don’t see a way to enter my RK-1 in the federal return.  If I add another “K-1” to federal for my RK-1, that will change my federal return, and line 6 represents something different between these forms.

 

I’m still at a loss for this situation.  A question in the interview or a dedicated section about state taxable estate income would be great.