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When I enter a K-1 into the CA state column, do I enter just the adjust amnt, or Fed amnt with the adjust? Ex: Fed = 200, state adjust = -3. Do I enter '197' or '-3' ???

 
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JotikaT2
Employee Tax Expert

When I enter a K-1 into the CA state column, do I enter just the adjust amnt, or Fed amnt with the adjust? Ex: Fed = 200, state adjust = -3. Do I enter '197' or '-3' ???

You will enter the actual amount as listed under the California column on your Schedule K-1.  TurboTax will calculate the difference based upon your entries.  

 

You should make the entries in the California interview screens though to ensure everything pulls into your forms correctly.  This will be done by select edit to the right of the applicable Schedule K-1 and proceeding through the screens until you are given the option to enter the California amounts.

 

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