Thank you for responding!
Section 1. Fed Distributable Net Income has a negative amount in 1a. (This number equals the "excess Deductions on the K-1.) You said I don't need to enter that anywhere, correct?
Section 2. Additions only has information in 2b. "Income taxes of this state". (2e. total is the same amount.) Do I put enter that? If so, where?
Section 3. Nothing.
Section 4. Same amount as from 2b.
I appreciate you helping me with this. I've been doing taxes for decades but this is a new twist.
