JamesG1
Employee Tax Expert

State tax filing

You need to correct the K-1 on the Federal tax return.  Then it will flow correctly to the state tax return.

 

At Federal / Wages & Income / S-corps, Partnerships and Trusts / Schedule K-1, click Edit/Add.

 

At the screen K-1 Summary, click Edit.

 

At the screen Is This Information Correct?, click No.

 

At the screen Enter Identification Information, you you are allowed to designate which spouse owns the K-1.

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