Thank you again for the suggestion. I'm not sure how much you would be willing to help with specific details. I took your advice in entered two entries under "Income that Minnesota handles differen...
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Thank you again for the suggestion. I'm not sure how much you would be willing to help with specific details. I took your advice in entered two entries under "Income that Minnesota handles differently" KPINC results with: Line 3a have $598 Line 30 have $5,754 Line 32 totals $6,352 MN income is $58,417 (investment) and no other income.) MN tax at 7.85% is 4586 2025 R&D tax credit to be utilitized is ($598) MN PTET credit is ($5,754) MN refund is 1,766 (should be according to the company) Turbo tax is giving me a $1,186 tax due. So, I'm trying to reconcile the differences. I will most likely file an estimated return as the K-1 won't be done as the Federal/MN is finalizing a 45Z Clean fuel production tax credit along with MN. I have not seen Form 8986 or form 8987 if they will generate it or I will generate it. Thanks