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Report schedule K-1(1065) in California state tax return

I received a tax package from public trade partnership EPD. I input the K-1 (1065) into federal tax return. When I got to my residence state California return, I was asked for the numbers if they are different to the federal ones.

I bought only a little shares and sold all of them last year, so the numbers on the K-1 are all small numbers. I didn't receive a separate state K-1. How do I know the difference between the federal and state. below are the boxes in form 1065 with numbers.

Box 1-Ordinary business income: -16

Box 17-A: 4

Box 19- A: 44

Box 20- V: -16

Box 20- Z1: -16

Box 20-AB: 32

Box 20 AE: 18

Box 20- AH1: 4

Box 20- AH2: 104

Box 20- AH3: 120

 

Thanks.

 

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2 Replies
JotikaT2
Employee Tax Expert

Report schedule K-1(1065) in California state tax return

If you did not receive a separate state Schedule K-1 Form, your amounts will be the same as your Federal Schedule K-1.

 

Steps to enter your K-1 information

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Report schedule K-1(1065) in California state tax return

Thank you. 

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