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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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‎February 14, 2022
6:00 AM