K-1 Income Attributable to State - Where to Enter

I have a K-1 Form N-20 from an investment in Hawaii and am a California resident. The K-1 Form N-20 shows that part of the income should be attributable to HI versus attributable to everywhere. Where should I enter this? And is there is a place I can enter a carryforward loss from the prior year attributable to Hawaii?

413

Level 15

Oct 8, 2023 6:49:39 AM

Most likely it would be entered on the HI return (if required to be filed).

Returning Member

Oct 8, 2023 7:37:51 AM

The Only place I see to enter it where you can allocate the income/loss is on Hawaii Form N-15 (Other Income Statement) line m (Other Income from Schedules - K-1s). And I don't see a place to enter a carryforward for a loss for the prior year.

Level 15

Oct 8, 2023 7:52:46 AM

You might want to read through the instructions (not sure they will help, however).

https://files.hawaii.gov/tax/forms/2022/n15ins.pdf

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K-1 Income Attributable to State - Where to Enter