Here's my scenario: The "Distributive Share of Total Federal Income" is -$11036. The "Georgia Partner Summary" page of my Schedule K-1 states the following:
Add: Distributive Share of Georgia Additions To Federal Income: $9972
Less: Distributive Share of Georgia Subtractions From Federal Income: $2064
Therefore, the "Partner's Share of Total Income for Georgia Purposes" is -$3128.
Please let me know how this information can be entered for the state of GA.
