I received a tax package from public trade partnership EPD. I input the K-1 (1065) into federal tax return. When I got to my residence state California return, I was asked for the numbers if they are different to the federal ones.
I bought only a little shares and sold all of them last year, so the numbers on the K-1 are all small numbers. I didn't receive a separate state K-1. How do I know the difference between the federal and state. below are the boxes in form 1065 with numbers.
Box 1-Ordinary business income: -16
Box 17-A: 4
Box 19- A: 44
Box 20- V: -16
Box 20- Z1: -16
Box 20-AB: 32
Box 20 AE: 18
Box 20- AH1: 4
Box 20- AH2: 104
Box 20- AH3: 120
Thanks.
