Ari101
New Member

State tax filing

  • Thanks for the advice!  Yes, my forms are the same type as yours (Form 1065 and New York Partner's Schedule K-1 (IT-204-IP)).  My problem is that the IT-204-IP has a section called Partner’s Share of income, deductions, etc. with very different federal vs NY amounts in columns B vs C on lines 1 - 19.  But TurboTax (TT) seems to have nowhere for me to enter most of these adjustments-to-federal-K-1 in my NY return.  
  • (TurboTax does have a place for me to enter Partner’s Share of NY modifications on lines 20-28, but those lines are all blank on my IT-204-IP. ).
  • The only useful option I found in TT-NY is “Partner’s and NY S Corp ‘s distributive share of adjustments to ordinary business income of a partnership”, where I did input the difference between my federal and NY amounts on line 1 of the IT-204-IP.  But that still leaves lines 2-19 (and line 51a, with a flow-through credit that I can’t figure out how to use) with nowhere to go in TT-NY.  Any idea how to get those into TT-NY?
  • It sounds like you recommend trying to manually enter that info directly into the forms?  I’m not sure I’m competent to do that, but perhaps that’s what I’ll have to try. 

Again, thanks for your help!