Alicia -
One other thing related to those 2 fields seems incorrect.
If the BAR in Schedule C line 13 is 100% (meaning all income is from Iowa sources as is the case with another of my businesses), those 2 fields we've been discussing above are left blank.
Per my reading of the Iowa Dept of Revenue's instructions, those should be filled in with the partner's share as computed = Partner's Ownership % * info in IA 1065 Schedule C line 12. In this case, the two numbers would be the same but they should be populated vs. being left blank.
