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State tax filing
You will enter the actual amount as listed under the California column on your Schedule K-1. TurboTax will calculate the difference based upon your entries.
You should make the entries in the California interview screens though to ensure everything pulls into your forms correctly. This will be done by select edit to the right of the applicable Schedule K-1 and proceeding through the screens until you are given the option to enter the California amounts.
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‎June 13, 2024
11:08 AM