Solved: What info do I enter from K-1 schedules for California return
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jwwedeward
New Member

What info do I enter from K-1 schedules for California return

 
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Accepted Solutions
TerryA
Level 7

What info do I enter from K-1 schedules for California return

TT/Calif has K-1 input worksheets that are created by the presence of the corresponding federal K-1s. If the Calif K-1s have amounts in column (d) (Calif total amount) that are different from the federal amounts in column (a) (federal amount) then you should enter the Calif column (d) amount so that the adjustment can be made in the Calif return.

After completing your federal return, In TT/Calif you will be offered a Schedule K-1 Summary screen where you can edit the Calif K-1 if entries are needed.

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3 Replies
TerryA
Level 7

What info do I enter from K-1 schedules for California return

TT/Calif has K-1 input worksheets that are created by the presence of the corresponding federal K-1s. If the Calif K-1s have amounts in column (d) (Calif total amount) that are different from the federal amounts in column (a) (federal amount) then you should enter the Calif column (d) amount so that the adjustment can be made in the Calif return.

After completing your federal return, In TT/Calif you will be offered a Schedule K-1 Summary screen where you can edit the Calif K-1 if entries are needed.

View solution in original post

theforce22
New Member

What info do I enter from K-1 schedules for California return

Where are these CA K-1 input worksheets?  I have been over the CA step by step several times and no where could I find anywhere to input the CA differences.  Why do you not make the states as easy as the fed?  Please advise.

lori58sf
Level 2

What info do I enter from K-1 schedules for California return

In 2019 TT Business version, it does not ask for one to enter CA adjustments anymore.   In FORM view, there is no K-1 form in CA only in Fed section .   Since My 1065 K1 are passive income, and 2019 TT Biz version no longer generate Form 3801, so do I make changes on schedule E , p2?   In 2018 TT Biz, it generates 3801 for state and f8582 plus worksheets for federal.   new 2019 TT Biz version seems to have eliminate those detail...so does that mean, CA is compliant to federal law re handling of passive income and no adjustment is needed?

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