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For a CA 100s K-1, Do I use Col. D to input into TurboTax for a CA resident? Where does the Charitable contributions go for the State? What is colunm e for?
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posted
June 6, 2019
10:44 AM
last updated
June 06, 2019
10:44 AM
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For a CA 100s K-1, Do I use Col. D to input into TurboTax for a CA resident? Where does the Charitable contributions go for the State? What is colunm e for?
Yes, the column (d) amount should be entered into TT Calif if it is different from the federal amount. Don't bother entering the same number as federal - that's a waste of your time.
Charitable contributions come from your federal 1120S K-1 charitable entry(ies) and don't need to be entered into TT Calif.
Calif K-1 Column (e) is to report how much of the Calif income is from Calif sources. This is useful information for Calif nonresidents.
June 6, 2019
10:44 AM
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