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Level 4
posted Mar 29, 2024 10:46:30 AM

Colorado K-1 (Share of Income Attributable to Colorado)

Hello, I'm attempting to file DR 0106K (Colorado K-1), but I do not see a place in TurboTax to enter the "share of income and other items attributable to Colorado".   TT does ask about increases and decreases to income.  Is this where I would enter those amounts.    If so, if I have positive amounts (income rather than losses), would I enter these as increases or decreases?

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1 Replies
Employee Tax Expert
Apr 3, 2024 8:47:27 PM

You will make the adjustments for the Colorado column in the state interview section of the program.  

 

Proceed through the screens until you see the sections titled Here's the income that Colorado handles differently.

 

You will make your entries in either Schedule K-1 Increases to Income or Schedule K-1 Decreases to Income.  

 

When you enter the values, enter them as positive numbers in both the Schedule K-1 Increases to Income and Schedule K-1 Decreases to Income.  These adjustments will pull into your forms and be adjusted based upon whether they were entered as increases to income or decreases to income.

 

 

Once you have made your entries, select the Forms icon on the top right of your program.  

 

Scroll down on the left panel where your forms are listed to the Colorado section and select Other Mod Stmt.  You will see your K-1 adjustments reflected here.