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Colorado K-1 box 15 Partner's or shareholder's share of tax paid with SALT Parity election
When inputting Colorado State Tax Return, I have a Colorado K-1 that shows box 15 with Partner's or shareholder's share of tax paid with SALT Parity Election. Where do I input this amount in turbo tax? It seems like I need it on the DR104CR but no idea how to get the amount on that form. (It never asked the question when I input the federal K-1 information so it must be in the State return portion where I input it).
Also on the same Colorado K-1, box 9 shows a state income tax add back. When I try and input on the CO state return under Qualified Business income deduction addback, when I press start or revisit it just sends in a loop back to the same screen so I can't input a number in turbo tax. Any suggestions?
‎April 14, 2023
1:28 AM