Received a K-1 (Form 1041) and a Massachusetts Schedule 2K-1. Enter all info from K-1 on federal return.
The 2K-1 has info in Line 6 and Line 8. Do I need to enter this info any where? If so, where?
03805
3 Replies
AliciaP1
Expert Alumni
Mar 23, 2022 4:11:49 PM
Yes. You need to progress through the interview questions for your MA State return. You will get to the Estate, Trust, REMIC and Farm Rental Income screen. Click Edit for your K-1 and Yes on the MA Differences - Estates/Trusts screen. Enter your amounts on the Schedule 2 K-1 here.
MaGellan4
New Member
Mar 30, 2022 11:59:41 AM
How do I amend my state return to update 2K-1 amounts? I filed already using K-1 amounts from Fed Return, which differ from 2K-1...
flashg1957
New Member
Oct 13, 2022 11:58:10 AM
Hi Alicia, I also have MA schedule K-1. I fled an extension and I am trying to enter this data but I do not see the "Estate, Trust, REMIC and Farm Rental Income screen" and can't, therefore select the K-1 to edit it. Any advice?